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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees463,642.25 0.00 463,642.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees635,232.50 0.00 635,232.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,431,950.62 0.00 2,431,950.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education508.87 0.00 508.87
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax895,509.06 0.00 895,509.06
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses37,240.00 0.00 37,240.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees189,425.00 0.00 189,425.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees211,374.01 0.00 211,374.01
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,295,455.00 0.00 1,295,455.00
Manual of Accounts All fiscal years 3175 - Professional Fees10,828,936.19 0.00 10,828,936.19
Manual of Accounts All fiscal years 3180 - Health Regulation Fees245,320.00 0.00 245,320.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration1,617,203.24 0.00 1,617,203.24
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources401,099.50 0.00 401,099.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(924.45) 0.00 (924.45)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration23,995.00 0.00 23,995.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,541,055.71 0.00 2,541,055.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records184,754.06 0.00 184,754.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,875.00 0.00 29,875.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,152.96 0.00 24,152.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,847,210.15 0.00 1,847,210.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.73 0.00 0.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,728,996.64 0.00 2,728,996.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,874.92 0.00 62,874.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties889,076.13 0.00 889,076.13
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,330.00 0.00 4,330.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund748.00 0.00 748.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13.11 0.00 13.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,744.28) 0.00 (8,744.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,273.73 0.00 22,273.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue65,771.06 0.00 65,771.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,575.24 0.00 3,575.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,819.89 0.00 9,819.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees147,500.10 0.00 147,500.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,964.54 0.00 1,964.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,763,554.06) 0.00 (13,763,554.06)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,264.17) 0.00 (2,264.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,166.65 (79,166.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,782,741.15 (14,782,741.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,091.82 (9,091.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,688.00 (2,688.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,101.94 (10,101.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 872,250.00 (872,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,430.34 (13,430.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260,560.00 (260,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,465.61 (149,465.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,360,689.71 (1,360,689.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,715.61 (76,715.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 74,247.63 (74,247.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,656,640.39 (1,656,640.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 139,815.07 (139,815.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,197,332.53 (1,197,332.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,432.12 (4,432.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,585.85 (53,585.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193,311.15 (193,311.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,256.75 (1,256.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,891.36 (36,891.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 187,042.47 (187,042.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,175.74 (5,175.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,250.35 (11,250.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 857.13 (857.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,774.06 (3,774.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,907.26 (16,907.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,713.31 (3,713.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.06 (30.06)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 52.55 (52.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,653.00 (11,653.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,368.67 (91,368.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,435.99 (46,435.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,432.10 (12,432.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 953.88 (953.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 143,770.89 (143,770.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 492,578.16 (492,578.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,616.25 (28,616.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,044.65 (5,044.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 285,741.87 (285,741.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,410.00 (33,410.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 96,339.37 (96,339.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 635,637.36 (635,637.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,457.84 (35,457.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 179,862.64 (179,862.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 349,870.28 (349,870.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,047.00 (1,047.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,034.88 (21,034.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 368,858.86 (368,858.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 184.50 (184.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,541,504.47 (2,541,504.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,822.34 (65,822.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,373.46 (9,373.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55,753.92 (55,753.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8.04 (8.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,536.60 (33,536.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 568.04 (568.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,216.20 (1,216.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 608.41 (608.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 504,556.36 (504,556.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,718.34 (55,718.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,486.00 (81,486.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 268,482.12 (268,482.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,529.77 (5,529.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,677.73 (42,677.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,903.88 (34,903.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 682,133.18 (682,133.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 103,998.34 (103,998.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,446.63 (67,446.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,930.93 (1,930.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (18,722.30) 18,722.30
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,251.60 (6,251.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 64,703.48 (64,703.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,165.50 (2,165.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,786.00 (2,786.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 599.41 (599.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,450,864.56 (1,450,864.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,740.56 (12,740.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,613.34 (37,613.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,542.37 (43,542.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 744.44 (744.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,964.54 (1,964.54)
 Total14,065,396.2530,207,279.06(16,141,882.81)