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

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 Fees1,075,633.00 0.00 1,075,633.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,305,979.55 0.00 1,305,979.55
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,722,766.22 0.00 4,722,766.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,024.44 0.00 1,024.44
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax785,937.58 0.00 785,937.58
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses96,405.00 0.00 96,405.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees284,837.50 0.00 284,837.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees449,255.29 0.00 449,255.29
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,673,830.18 0.00 2,673,830.18
Manual of Accounts All fiscal years 3175 - Professional Fees20,828,829.47 0.00 20,828,829.47
Manual of Accounts All fiscal years 3180 - Health Regulation Fees533,450.00 0.00 533,450.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration7,559,974.00 0.00 7,559,974.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources587,797.50 0.00 587,797.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(471.79) 0.00 (471.79)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration78,535.00 0.00 78,535.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,709,873.82 0.00 4,709,873.82
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 Records302,803.07 0.00 302,803.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,255.00 0.00 30,255.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,745,163.38 0.00 3,745,163.38
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10.48 0.00 10.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,598,708.61 0.00 5,598,708.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,975.46 0.00 68,975.46
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,751,823.38 0.00 1,751,823.38
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,280.00 0.00 8,280.00
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 -- Suspense(52.64) 0.00 (52.64)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(145.00) 0.00 (145.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,082.11 0.00 34,082.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue165,321.14 0.00 165,321.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,184.50 0.00 21,184.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft35,491.07 0.00 35,491.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,602.72 0.00 17,602.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees327,010.93 0.00 327,010.93
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(44,936,307.29) 0.00 (44,936,307.29)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,816.67) 0.00 (3,816.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,445.65 (149,445.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,767,803.26 (27,767,803.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,461.39 (17,461.39)
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 40,703.97 (40,703.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 525,140.91 (525,140.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 488,025.18 (488,025.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,562,783.41 (2,562,783.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 139,180.19 (139,180.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 139,452.96 (139,452.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,249,708.22 (3,249,708.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 261,591.48 (261,591.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,141,919.59 (2,141,919.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,182.92 (10,182.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,788.45 (93,788.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 440,306.04 (440,306.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 945.21 (945.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91,311.03 (91,311.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 474,459.37 (474,459.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,227.93 (8,227.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,255.57 (15,255.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (26.80) 26.80
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 3,957.39 (3,957.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,078.09 (26,078.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,970.65 (4,970.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,145.00 (23,145.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,343.37 (174,343.37)
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 12,370.78 (12,370.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,314.05 (4,314.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 320,407.62 (320,407.62)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 442,463.78 (442,463.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,490.98 (7,490.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,630.00 (19,630.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,313.77 (16,313.77)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,367.65 (33,367.65)
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 6,971.62 (6,971.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 756,109.40 (756,109.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,282.69 (21,282.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 820,301.76 (820,301.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 341,585.82 (341,585.82)
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 37,066.65 (37,066.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 650,178.81 (650,178.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 328.50 (328.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,861,268.53 (2,861,268.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,649.76 (67,649.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,042.02 (9,042.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,623.04 (39,623.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,847.22 (2,847.22)
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 97.29 (97.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 752.08 (752.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,450.01 (75,450.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 925.12 (925.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,591.10 (4,591.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,783.37 (55,783.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,431.10 (24,431.10)
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 - Expensed0.00 124,243.25 (124,243.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,215.39 (82,215.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 325,964.32 (325,964.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,014.57 (5,014.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,265.43 (69,265.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,108.56 (37,108.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,672.25 (3,672.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,112,587.58 (1,112,587.58)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 185,485.43 (185,485.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 116,809.82 (116,809.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,410.13 (4,410.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,349.22 (51,349.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,160.71 (1,160.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,640.17 (110,640.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,199.06 (1,199.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,844.00 (4,844.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,976.10 (1,976.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,997,073.47 (1,997,073.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,801.40 (30,801.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,761.24 (46,761.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,509.98 (65,509.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,934.26 (1,934.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,153.54 (3,153.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,175.86 (11,175.86)
 Total12,864,094.9350,161,942.21(37,297,847.28)