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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - October 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 Fees122,797.75 0.00 122,797.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees285,989.50 0.00 285,989.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees991,378.16 0.00 991,378.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education229.61 0.00 229.61
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax120,061.79 0.00 120,061.79
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses16,045.00 0.00 16,045.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees61,437.50 0.00 61,437.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees92,510.70 0.00 92,510.70
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees515,675.00 0.00 515,675.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,623,734.97 0.00 4,623,734.97
Manual of Accounts All fiscal years 3180 - Health Regulation Fees107,025.00 0.00 107,025.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration626,090.04 0.00 626,090.04
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources174,485.00 0.00 174,485.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,970.55 0.00 1,970.55
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,155.00 0.00 2,155.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,132,580.78 0.00 1,132,580.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records80,781.76 0.00 80,781.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,225.00 0.00 17,225.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services774,232.34 0.00 774,232.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,127,293.30 0.00 1,127,293.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,707.00 0.00 20,707.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties420,333.80 0.00 420,333.80
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,800.00 0.00 1,800.00
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 -- Suspense100.00 0.00 100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,975.00) 0.00 (1,975.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,627.34 0.00 23,627.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue41,831.03 0.00 41,831.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(12,437.26) 0.00 (12,437.26)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,015.89 0.00 4,015.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees61,092.57 0.00 61,092.57
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,964.54 0.00 1,964.54
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 31,666.66 (31,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,758,594.59 (5,758,594.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,606.17 (3,606.17)
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 7017 - One-Time Merit Increase0.00 872,250.00 (872,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,562.40 (6,562.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,500.00 (104,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,744.96 (95,744.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 532,950.46 (532,950.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,926.24 (27,926.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,915.30 (28,915.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 660,858.03 (660,858.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,624.57 (54,624.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 510,311.41 (510,311.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,281.61 (22,281.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,199.49 (87,199.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.75 (120.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,375.15 (15,375.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,941.61 (67,941.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,165.41 (4,165.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 473.47 (473.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,826.52 (1,826.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,620.71 (7,620.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,616.03 (2,616.03)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.18 (6.18)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 131.94 (131.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,306.00 (4,306.00)
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 26,612.50 (26,612.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 823.00 (823.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.98 (65.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58,621.21 (58,621.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 182,750.68 (182,750.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,445.00 (12,445.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,008.93 (1,008.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,777.01 (8,777.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,577.25 (90,577.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,450.51 (80,450.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,440.07 (8,440.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,490.77 (54,490.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 312,778.38 (312,778.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,591.12 (7,591.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 221,273.16 (221,273.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,281,008.00 (1,281,008.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,369.86 (17,369.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,428.04 (6,428.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,101.63 (11,101.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,509.61 (25,509.61)
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 - Expensed0.00 259.73 (259.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,977.25 (45,977.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,728.00 (72,728.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,050.58 (166,050.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,897.88 (4,897.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,158.71 (19,158.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,841.88 (34,841.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 337,665.51 (337,665.51)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 51,318.75 (51,318.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,086.63 (31,086.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,140.47 (1,140.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,718.00 (6,718.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,889.61 (5,889.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,585.56 (26,585.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,066.66 (2,066.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 632.00 (632.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 352.14 (352.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,948.19 (267,948.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,839.08 (4,839.08)
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 22,177.60 (22,177.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 261.10 (261.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,964.54 (1,964.54)
 Total11,433,242.4912,458,543.42(1,025,300.93)