State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3025 - Driver's License Fees
1,075,633.00
0.00
1,075,633.00
3030 - Commercial Driver Training Provider Fees
1,305,979.55
0.00
1,305,979.55
3035 - Commercial Transportation Fees
4,722,766.22
0.00
4,722,766.22
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,024.44
0.00
1,024.44
3146 - Combative Sports Admissions Tax
785,937.58
0.00
785,937.58
3147 - Combative Sports Licenses
96,405.00
0.00
96,405.00
3160 - Manufactured and Industrialized Housing Registration License Fees
284,837.50
0.00
284,837.50
3161 - Manufactured and Industrialized Housing Inspection Fees
449,255.29
0.00
449,255.29
3164 - Boiler Inspection Fees
2,673,830.18
0.00
2,673,830.18
3175 - Professional Fees
20,828,829.47
0.00
20,828,829.47
3180 - Health Regulation Fees
533,450.00
0.00
533,450.00
3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration
7,559,974.00
0.00
7,559,974.00
3366 - Business Fees -- Natural Resources
587,797.50
0.00
587,797.50
3554 - Food and Drug Fees
(471.79)
0.00
(471.79)
3560 - Medical Examination and Registration
78,535.00
0.00
78,535.00
3562 - Health Related Professional Fees
4,709,873.82
0.00
4,709,873.82
3701 - Federal Receipts Not Matched -- Other Programs
626.41
0.00
626.41
3719 - Fees for Copies or Filing of Records
302,803.07
0.00
302,803.07
3722 - Conference, Seminars, and Training Registration Fees
30,255.00
0.00
30,255.00
3727 - Fees for Administrative Services
3,745,163.38
0.00
3,745,163.38
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
10.48
0.00
10.48
3752 - Sale of Publications/Advertising
5,598,708.61
0.00
5,598,708.61
3765 - Interagency Sale of Supplies/Equipment/Services
68,975.46
0.00
68,975.46
3770 - Administrative Penalties
1,751,823.38
0.00
1,751,823.38
3775 - Returned Check Fees
8,280.00
0.00
8,280.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
267.97
0.00
267.97
3788 - Default Deposit Adjustments -- Suspense
(52.64)
0.00
(52.64)
3789 - Returned Checks -- Default Fund
(145.00)
0.00
(145.00)
3790 - Deposit to Trust or Suspense
34,082.11
0.00
34,082.11
3795 - Other Miscellaneous Governmental Revenue
165,321.14
0.00
165,321.14
3802 - Reimbursements -- Third Party
21,184.50
0.00
21,184.50
3839 - Sale of Vehicles, Boats and Aircraft
35,491.07
0.00
35,491.07
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
17,602.72
0.00
17,602.72
3879 - Credit Card and Electronic Services Related Fees
327,010.93
0.00
327,010.93
3980 - Operating Account Transfers In
3,153.54
0.00
3,153.54
3983 - Agency Unappropriated Receipts Swept by Comptroller
(44,936,307.29)
0.00
(44,936,307.29)
3992 - Clearance from Trust or Suspense
(3,816.67)
0.00
(3,816.67)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
149,445.65
(149,445.65)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
27,767,803.26
(27,767,803.26)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
17,461.39
(17,461.39)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
21,680.04
(21,680.04)
7021 - Overtime Pay
0.00
40,703.97
(40,703.97)
7022 - Longevity Pay
0.00
525,140.91
(525,140.91)
7023 - Lump Sum Termination Payment
0.00
488,025.18
(488,025.18)
7032 - Employees Retirement -- State Contribution
0.00
2,562,783.41
(2,562,783.41)
7033 - Employee Retirement -- Other Employment Expenses
0.00
139,180.19
(139,180.19)
7040 - Additional Payroll Retirement Contribution
0.00
139,452.96
(139,452.96)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,249,708.22
(3,249,708.22)
7042 - Payroll Health Insurance Contribution
0.00
261,591.48
(261,591.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,141,919.59
(2,141,919.59)
7050 - Benefit Replacement Pay
0.00
10,182.92
(10,182.92)
7101 - Travel In-State - Public Transportation Fares
0.00
93,788.45
(93,788.45)
7102 - Travel In-State - Mileage
0.00
440,306.04
(440,306.04)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
945.21
(945.21)
7105 - Travel In-State - Incidental Expenses
0.00
91,311.03
(91,311.03)
7106 - Travel In-State - Meals and Lodging
0.00
474,459.37
(474,459.37)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
8,227.93
(8,227.93)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
15,255.57
(15,255.57)
7112 - Travel Out-of-State - Mileage
0.00
(26.80)
26.80
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,730.38
(1,730.38)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,957.39
(3,957.39)
7116 - Travel Out-of-State - Meals and Lodging
0.00
26,078.09
(26,078.09)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
4,970.65
(4,970.65)
7201 - Membership Dues
0.00
23,145.00
(23,145.00)
7202 - Tuition - Employee Training
0.00
500.00
(500.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
174,343.37
(174,343.37)
7204 - Insurance Premiums and Deductibles
0.00
40,303.86
(40,303.86)
7210 - Fees and Other Charges
0.00
12,370.78
(12,370.78)
7211 - Awards
0.00
4,314.05
(4,314.05)
7219 - Fees for Receiving Electronic Payments
0.00
320,407.62
(320,407.62)
7237 - Payment of Claims From Trust or Other Funds
0.00
582.00
(582.00)
7240 - Consultant Services - Other
0.00
280.00
(280.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
442,463.78
(442,463.78)
7243 - Educational/Training Services
0.00
7,490.98
(7,490.98)
7245 - Financial and Accounting Services
0.00
19,630.00
(19,630.00)
7253 - Other Professional Services
0.00
16,313.77
(16,313.77)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
4,400.00
(4,400.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
33,367.65
(33,367.65)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
38,341.72
(38,341.72)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
6,971.62
(6,971.62)
7273 - Reproduction and Printing Services
0.00
756,109.40
(756,109.40)
7274 - Temporary Employment Agencies
0.00
21,282.69
(21,282.69)
7275 - Information Technology Services
0.00
820,301.76
(820,301.76)
7276 - Communication Services
0.00
341,585.82
(341,585.82)
7281 - Advertising Services
0.00
849.00
(849.00)
7286 - Freight/Delivery Service
0.00
37,066.65
(37,066.65)
7291 - Postal Services
0.00
650,178.81
(650,178.81)
7295 - Investigation Expenses
0.00
328.50
(328.50)
7299 - Purchased Contracted Services
0.00
2,861,268.53
(2,861,268.53)
7300 - Consumables
0.00
67,649.76
(67,649.76)
7303 - Subscriptions, Periodicals, and Information Services
0.00
9,042.02
(9,042.02)
7304 - Fuels and Lubricants - Other
0.00
39,623.04
(39,623.04)
7310 - Chemicals and Gases
0.00
2,847.22
(2,847.22)
7312 - Medical Supplies
0.00
881.67
(881.67)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
97.29
(97.29)
7330 - Parts - Furnishings and Equipment
0.00
752.08
(752.08)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
75,450.01
(75,450.01)
7335 - Parts - Computer Equipment - Expensed
0.00
925.12
(925.12)
7340 - Real Property and Improvements - Expensed
0.00
4,591.10
(4,591.10)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
55,783.37
(55,783.37)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
24,431.10
(24,431.10)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
175,232.85
(175,232.85)
7377 - Personal Property - Computer Equipment - Expensed
0.00
124,243.25
(124,243.25)
7378 - Personal Property - Computer Equipment - Controlled
0.00
82,215.39
(82,215.39)
7380 - Intangible Property - Computer Software - Expensed
0.00
325,964.32
(325,964.32)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,014.57
(5,014.57)
7406 - Rental of Furnishings and Equipment
0.00
69,265.43
(69,265.43)
7415 - Rental of Computer Software
0.00
37,108.56
(37,108.56)
7442 - Rental of Motor Vehicles
0.00
3,672.25
(3,672.25)
7462 - Rental of Office Buildings or Office Space
0.00
1,112,587.58
(1,112,587.58)
7468 - Rental of Service Buildings
0.00
185,485.43
(185,485.43)
7470 - Rental of Space
0.00
116,809.82
(116,809.82)
7501 - Electricity
0.00
4,410.13
(4,410.13)
7504 - Telecommunications - Monthly Charge
0.00
51,349.22
(51,349.22)
7510 - Telecommunications - Parts and Supplies
0.00
1,160.71
(1,160.71)
7516 - Telecommunications - Other Service Charges
0.00
110,640.17
(110,640.17)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
1,199.06
(1,199.06)
7526 - Waste Disposal
0.00
4,844.00
(4,844.00)
7806 - Interest On Delayed Payments
0.00
1,976.10
(1,976.10)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,997,073.47
(1,997,073.47)
7902 - Trust or Suspense Payment
0.00
30,801.40
(30,801.40)
7947 - State Office of Risk Management Assessments
0.00
46,761.24
(46,761.24)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
65,509.98
(65,509.98)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,934.26
(1,934.26)
7980 - Operating Account Transfers Out
0.00
3,153.54
(3,153.54)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
11,175.86
(11,175.86)
Total
12,864,094.93
50,161,942.21
(37,297,847.28)