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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,206,449.50 0.00 1,206,449.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,445,872.51 0.00 1,445,872.51
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,191,973.20 0.00 5,191,973.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,120.25 0.00 1,120.25
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax804,227.84 0.00 804,227.84
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses106,665.00 0.00 106,665.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees299,987.50 0.00 299,987.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees499,627.43 0.00 499,627.43
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,925,890.18 0.00 2,925,890.18
Manual of Accounts All fiscal years 3175 - Professional Fees23,076,630.60 0.00 23,076,630.60
Manual of Accounts All fiscal years 3180 - Health Regulation Fees578,310.00 0.00 578,310.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration7,815,733.00 0.00 7,815,733.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources670,460.00 0.00 670,460.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(564.51) 0.00 (564.51)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration80,290.00 0.00 80,290.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,235,077.48 0.00 5,235,077.48
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 Records339,876.88 0.00 339,876.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,830.00 0.00 41,830.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,149,551.93 0.00 4,149,551.93
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/Advertising6,281,551.58 0.00 6,281,551.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services84,269.13 0.00 84,269.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,392,719.67 0.00 2,392,719.67
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,210.00 0.00 9,210.00
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(27.64) 0.00 (27.64)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,940.31) 0.00 (7,940.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,592.98 0.00 39,592.98
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue181,312.44 0.00 181,312.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,509.50 0.00 24,509.50
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-Program19,508.84 0.00 19,508.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees362,312.79 0.00 362,312.79
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 Positions0.00 180,278.98 (180,278.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,577,595.15 (30,577,595.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,164.94 (19,164.94)
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 40,719.47 (40,719.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 577,680.91 (577,680.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 490,854.80 (490,854.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,822,643.07 (2,822,643.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 153,765.73 (153,765.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 153,631.80 (153,631.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,577,340.09 (3,577,340.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 288,014.91 (288,014.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,356,077.31 (2,356,077.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,525.24 (10,525.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,396.08 (100,396.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 482,466.29 (482,466.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,107.46 (1,107.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98,663.34 (98,663.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 512,238.36 (512,238.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,451.93 (8,451.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,601.29 (16,601.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.97 (6.97)
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 4,443.89 (4,443.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,486.86 (27,486.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,415.34 (6,415.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.39 (15.39)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.65 (19.65)
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 Conferences0.00 201,231.37 (201,231.37)
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 13,283.28 (13,283.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,849.80 (4,849.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 355,020.78 (355,020.78)
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)0.00 580,660.66 (580,660.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,290.98 (10,290.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,384.08 (46,384.08)
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 37,631.22 (37,631.22)
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 7,471.62 (7,471.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 798,719.88 (798,719.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,300.67 (23,300.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 848,306.45 (848,306.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 346,628.39 (346,628.39)
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 41,859.40 (41,859.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 690,511.26 (690,511.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 349.30 (349.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,105,960.03 (3,105,960.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,655.37 (70,655.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,466.97 (9,466.97)
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 Hardware0.00 155.19 (155.19)
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 97,909.20 (97,909.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,074.82 (1,074.82)
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 7354 - Leasehold Improvements - Expensed0.00 1,922.77 (1,922.77)
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 24,440.60 (24,440.60)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 683.13 (683.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 124,747.05 (124,747.05)
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 - Expensed0.00 346,682.68 (346,682.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,791.27 (5,791.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,908.65 (70,908.65)
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 1,225,142.75 (1,225,142.75)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 202,591.68 (202,591.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 126,809.82 (126,809.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,944.13 (4,944.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,558.56 (54,558.56)
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 1,238.93 (1,238.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,476.00 (5,476.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,985.26 (1,985.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,178,827.38 (2,178,827.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,220.94 (33,220.94)
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)
 Total18,955,453.2855,000,991.58(36,045,538.30)