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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,468,159.50 0.00 1,468,159.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,568,185.54 0.00 1,568,185.54
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,638,053.34 0.00 5,638,053.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,220.48 0.00 1,220.48
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax887,600.40 0.00 887,600.40
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses117,925.00 0.00 117,925.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees328,450.00 0.00 328,450.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees539,546.05 0.00 539,546.05
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,184,005.18 0.00 3,184,005.18
Manual of Accounts All fiscal years 3175 - Professional Fees25,350,248.18 0.00 25,350,248.18
Manual of Accounts All fiscal years 3180 - Health Regulation Fees635,670.00 0.00 635,670.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration8,083,638.74 0.00 8,083,638.74
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources763,317.50 0.00 763,317.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees232.56 0.00 232.56
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration81,415.00 0.00 81,415.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,773,409.07 0.00 5,773,409.07
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 Records376,971.11 0.00 376,971.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees50,490.00 0.00 50,490.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,550,758.07 0.00 4,550,758.07
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/Advertising6,958,014.86 0.00 6,958,014.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,277.13 0.00 87,277.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,591,725.69 0.00 2,591,725.69
Manual of Accounts All fiscal years 3775 - Returned Check Fees10,200.00 0.00 10,200.00
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 Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,804.76 0.00 39,804.76
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue194,094.52 0.00 194,094.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party47,502.00 0.00 47,502.00
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-Program21,518.22 0.00 21,518.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees394,852.01 0.00 394,852.01
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(58,016,483.92) 0.00 (58,016,483.92)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,255.92) 0.00 (4,255.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 196,112.31 (196,112.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,392,770.35 (33,392,770.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,868.49 (20,868.49)
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 40,832.14 (40,832.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 630,020.91 (630,020.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 521,295.90 (521,295.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,082,931.40 (3,082,931.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 166,966.02 (166,966.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 167,762.55 (167,762.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,906,879.33 (3,906,879.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 314,613.51 (314,613.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,571,400.80 (2,571,400.80)
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 10,867.56 (10,867.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 107,141.12 (107,141.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 509,227.46 (509,227.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,960.71 (1,960.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 104,576.16 (104,576.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 545,871.80 (545,871.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,964.29 (9,964.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,503.18 (21,503.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.91 (35.91)
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 4,912.83 (4,912.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,053.90 (30,053.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,485.00 (23,485.00)
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 Conferences0.00 229,310.37 (229,310.37)
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 14,648.28 (14,648.28)
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 Payments0.00 389,015.34 (389,015.34)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,219.00 (1,219.00)
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)0.00 668,925.14 (668,925.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,515.98 (14,515.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 145,639.83 (145,639.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,331.63 (18,331.63)
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 43,047.12 (43,047.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,022.14 (44,022.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,373.39 (44,373.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 817,361.37 (817,361.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,931.33 (34,931.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 867,465.33 (867,465.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 352,821.92 (352,821.92)
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 52,436.17 (52,436.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 719,565.04 (719,565.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 354.05 (354.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,336,223.47 (3,336,223.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,270.89 (99,270.89)
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 45,294.77 (45,294.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,895.54 (2,895.54)
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 Hardware0.00 179.17 (179.17)
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 - Expensed0.00 109,634.74 (109,634.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,925.65 (1,925.65)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,363.00 (20,363.00)
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 - Expensed0.00 135,963.16 (135,963.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,023.39 (91,023.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 356,432.85 (356,432.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,708.32 (6,708.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,380.71 (71,380.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,226.56 (37,226.56)
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 1,337,697.92 (1,337,697.92)
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 Space0.00 137,109.82 (137,109.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,485.36 (5,485.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,945.30 (57,945.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,669.68 (8,669.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,288.06 (136,288.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,778.80 (1,778.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,056.00 (7,056.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,989.55 (1,989.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,536,047.61 (2,536,047.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,640.48 (35,640.48)
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 85,911.95 (85,911.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,712.43 (2,712.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,491.07 (35,491.07)
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 12,687.16 (12,687.16)
 Total11,763,191.9060,163,096.80(48,399,904.90)