| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3025 - Driver's License Fees5,118.00 0.00 5,118.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees101,745.94 0.00 101,745.94
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees429,490.66 0.00 429,490.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education124.90 0.00 124.90
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax68,414.80 0.00 68,414.80
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses6,460.00 0.00 6,460.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees21,837.50 0.00 21,837.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees19,760.01 0.00 19,760.01
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees210,860.22 0.00 210,860.22
Manual of Accounts All fiscal years 3175 - Professional Fees1,863,159.11 0.00 1,863,159.11
Manual of Accounts All fiscal years 3180 - Health Regulation Fees49,990.00 0.00 49,990.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration1,234,990.00 0.00 1,234,990.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources32,757.50 0.00 32,757.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(200.55) 0.00 (200.55)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,375.00 0.00 1,375.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees386,610.15 0.00 386,610.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs526.41 0.00 526.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,465.26 0.00 25,465.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,275.00 0.00 3,275.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services364,219.45 0.00 364,219.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising534,757.50 0.00 534,757.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,166.96 0.00 5,166.96
Manual of Accounts All fiscal years 3770 - Administrative Penalties97,461.12 0.00 97,461.12
Manual of Accounts All fiscal years 3775 - Returned Check Fees610.00 0.00 610.00
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 -- Suspense97,234.36 0.00 97,234.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,220.00) 0.00 (1,220.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(596.24) 0.00 (596.24)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,334.74 0.00 9,334.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,142.50 0.00 1,142.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,646.05 0.00 1,646.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees29,478.61 0.00 29,478.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,153.54 0.00 3,153.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,803,314.50 (2,803,314.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,703.55 (1,703.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,226.68 (7,226.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,621.94 (15,621.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,620.91 (53,620.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,167.94 (36,167.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,454.76 (260,454.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,647.36 (12,647.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,103.36 (14,103.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 318,132.77 (318,132.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,087.77 (26,087.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,977.59 (216,977.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,280.68 (4,280.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,609.16 (33,609.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,056.63 (6,056.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,806.05 (37,806.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 523.62 (523.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,633.83 (1,633.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 475.25 (475.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 699.24 (699.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,449.85 (2,449.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,827.17 (1,827.17)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.48 (12.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,445.00 (2,445.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,307.92 (21,307.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,955.00 (3,955.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,029.55 (28,029.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,983.25 (17,983.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,018.88 (1,018.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 299.40 (299.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,984.66 (24,984.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,518.56 (14,518.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,609.00 (28,609.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 267,893.56 (267,893.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,050.05 (3,050.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 135,172.42 (135,172.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,784.92 (169,784.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,914.62 (7,914.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 861.94 (861.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80.84 (80.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 521.14 (521.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,231.74 (8,231.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,400.09 (43,400.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 869.39 (869.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 141,406.00 (141,406.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,302.82 (29,302.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,176.62 (77,176.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 422.08 (422.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,934.27 (11,934.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 218,628.28 (218,628.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 32,870.84 (32,870.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 619.79 (619.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,910.98 (18,910.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83.89 (83.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 306.41 (306.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.36 (99.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 218,350.97 (218,350.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,153.54 (3,153.54)
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)
 Total5,604,416.475,419,827.51184,588.96