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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3025 - Driver's License Fees308,434.75 0.00 308,434.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees444,329.70 0.00 444,329.70
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,883,904.92 0.00 1,883,904.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education433.96 0.00 433.96
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax280,652.70 0.00 280,652.70
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses30,900.00 0.00 30,900.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees107,150.00 0.00 107,150.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees147,555.29 0.00 147,555.29
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,012,547.50 0.00 1,012,547.50
Manual of Accounts All fiscal years 3175 - Professional Fees7,286,802.03 0.00 7,286,802.03
Manual of Accounts All fiscal years 3180 - Health Regulation Fees186,660.00 0.00 186,660.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration4,248,811.16 0.00 4,248,811.16
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources164,830.00 0.00 164,830.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(649.63) 0.00 (649.63)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration13,475.00 0.00 13,475.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,667,343.59 0.00 1,667,343.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs626.41 0.00 626.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records109,423.85 0.00 109,423.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,780.00 0.00 10,780.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,455,210.14 0.00 1,455,210.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1.46 0.00 1.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,966,141.69 0.00 1,966,141.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,631.96 0.00 20,631.96
Manual of Accounts All fiscal years 3770 - Administrative Penalties806,441.92 0.00 806,441.92
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,990.00 0.00 2,990.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund267.97 0.00 267.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense17.36 0.00 17.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,348.00) 0.00 (1,348.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,291.51 0.00 6,291.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue102,020.33 0.00 102,020.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,122.50 0.00 7,122.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,775.73 0.00 6,775.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees121,906.38 0.00 121,906.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,153.54 0.00 3,153.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,223,359.45) 0.00 (15,223,359.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(452.00) 0.00 (452.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,134,751.74 (11,134,751.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,240.09 (7,240.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,680.04 (21,680.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,266.15 (28,266.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,280.88 (211,280.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,846.90 (147,846.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,033,153.58 (1,033,153.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,298.38 (52,298.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,986.94 (55,986.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,301,202.04 (1,301,202.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,277.91 (105,277.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 855,324.51 (855,324.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.10 (1,711.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,846.94 (29,846.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 156,103.24 (156,103.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 449.75 (449.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,159.77 (37,159.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 194,469.35 (194,469.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,323.62 (1,323.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,128.61 (13,128.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,730.38 (1,730.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,778.19 (2,778.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,389.06 (16,389.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,280.50 (3,280.50)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 53.46 (53.46)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 178.96 (178.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,850.00 (9,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,392.87 (105,392.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,303.86 (40,303.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,947.53 (6,947.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 891.29 (891.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 119,107.00 (119,107.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 93,517.26 (93,517.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,151.25 (11,151.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,552.66 (3,552.66)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,237.40 (10,237.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,341.72 (38,341.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,728.80 (5,728.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 128,661.02 (128,661.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,524.96 (19,524.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 394,010.72 (394,010.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 288,671.54 (288,671.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,360.63 (11,360.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 256,720.81 (256,720.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,122,487.40 (1,122,487.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,433.39 (38,433.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,289.85 (7,289.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14.61 (14.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 881.67 (881.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90.84 (90.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 654.86 (654.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,734.80 (28,734.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38.97 (38.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,399.09 (44,399.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,634.62 (1,634.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 175,232.85 (175,232.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,113.98 (54,113.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,972.00 (12,972.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 171,602.94 (171,602.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,604.99 (1,604.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,859.61 (31,859.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,491.78 (35,491.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 549,811.73 (549,811.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 82,847.93 (82,847.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,489.73 (52,489.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,895.60 (1,895.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,995.42 (40,995.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 644.50 (644.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,762.63 (35,762.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 590.60 (590.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 632.00 (632.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 652.78 (652.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 935,116.52 (935,116.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,614.16 (12,614.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,362.91 (37,362.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,223.20 (1,223.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,153.54 (3,153.54)
 Total7,177,824.2720,509,847.91(13,332,023.64)