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Activity for Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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2025 | 14,065,396.25 | 30,207,279.06 | (16,141,882.81) | 
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2024 | 11,763,191.90 | 60,163,096.80 | (48,399,904.90) | 
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2023 | 10,853,097.23 | 56,386,289.23 | (45,533,192.00) | 
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2022 | 28,330,057.59 | 55,407,099.31 | (27,077,041.72) | 
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2021 | 9,489,294.05 | 50,656,422.57 | (41,167,128.52) | 
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2020 | 7,263,369.53 | 49,608,295.66 | (42,344,926.13) | 
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2019 | 7,241,390.82 | 45,999,720.45 | (38,758,329.63) | 
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2018 | 7,352,415.72 | 42,646,765.78 | (35,294,350.06) | 
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2017 | 10,591,456.13 | 41,776,290.54 | (31,184,834.41) | 
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2016 | 6,101,291.43 | 39,516,279.51 | (33,414,988.08) | 
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2015 | 3,589,482.36 | 32,085,248.56 | (28,495,766.20) | 
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2014 | 2,509,306.48 | 29,596,504.29 | (27,087,197.81) | 
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2013 | 2,462,259.96 | 29,769,630.39 | (27,307,370.43) | 
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2012 | 1,381,144.93 | 28,068,125.23 | (26,686,980.30) | 
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2011 | 1,836,771.14 | 28,370,984.75 | (26,534,213.61) | 
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2010 | 2,163,860.06 | 28,768,699.30 | (26,604,839.24) | 
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2009 | 2,768,402.23 | 28,187,952.93 | (25,419,550.70) | 
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2008 | 1,457,611.21 | 23,676,382.65 | (22,218,771.44) | 
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2007 | 2,835,477.95 | 18,207,915.52 | (15,372,437.57) | 
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2006 | 2,525,481.96 | 18,525,027.55 | (15,999,545.59) | 
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2005 | 6,070,925.74 | 16,207,552.90 | (10,136,627.16) | 
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2004 | 6,420,036.38 | 14,373,655.87 | (7,953,619.49) | 
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2003 | 5,300,785.27 | 11,432,970.79 | (6,132,185.52) | 
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2002 | 2,900,707.05 | 11,646,132.73 | (8,745,425.68) | 
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2001 | 2,626,060.10 | 9,043,953.00 | (6,417,892.90) | 
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2000 | 2,335,674.52 | 8,832,788.33 | (6,497,113.81) | 
