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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees259,218.00 0.00 259,218.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees401,744.00 0.00 401,744.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,455,329.45 0.00 1,455,329.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education329.67 0.00 329.67
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax165,726.58 0.00 165,726.58
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses28,220.00 0.00 28,220.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees91,825.00 0.00 91,825.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees127,035.28 0.00 127,035.28
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees766,500.00 0.00 766,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees6,474,287.21 0.00 6,474,287.21
Manual of Accounts All fiscal years 3180 - Health Regulation Fees148,610.00 0.00 148,610.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration896,416.04 0.00 896,416.04
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources261,765.00 0.00 261,765.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(565.47) 0.00 (565.47)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,740.00 0.00 2,740.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,587,780.84 0.00 1,587,780.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records116,422.01 0.00 116,422.01
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees20,650.00 0.00 20,650.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,134,398.28 0.00 1,134,398.28
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,607,727.27 0.00 1,607,727.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,887.00 0.00 25,887.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties584,253.81 0.00 584,253.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,850.00 0.00 2,850.00
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 3789 - Returned Checks -- Default Fund(3,165.00) 0.00 (3,165.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,005.34 0.00 8,005.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue49,426.40 0.00 49,426.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(8,467.26) 0.00 (8,467.26)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,993.17 0.00 5,993.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees87,080.54 0.00 87,080.54
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 47,499.99 (47,499.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,752,257.79 (8,752,257.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,434.72 (5,434.72)
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 3,451.71 (3,451.71)
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 Pay0.00 156,820.00 (156,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,917.35 (95,917.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 807,936.39 (807,936.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,706.23 (43,706.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,954.56 (43,954.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 989,900.87 (989,900.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,682.51 (82,682.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 736,865.65 (736,865.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,952.17 (29,952.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114,304.28 (114,304.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 256.75 (256.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,262.24 (21,262.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,410.81 (99,410.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 981.30 (981.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,539.77 (5,539.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 556.68 (556.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,461.34 (2,461.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,084.38 (12,084.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,943.00 (3,943.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.18 (18.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.80 (10.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 197.54 (197.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,011.00 (7,011.00)
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 44,905.67 (44,905.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,541.00 (1,541.00)
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 83,994.82 (83,994.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 305,182.92 (305,182.92)
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 28,020.55 (28,020.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,540.00 (32,540.00)
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 Services0.00 112,973.93 (112,973.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,329.20 (26,329.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,081.99 (73,081.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 319,777.19 (319,777.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,352.47 (13,352.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 243,619.23 (243,619.23)
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 1,339,288.01 (1,339,288.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,514.93 (30,514.93)
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 15,859.05 (15,859.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,064.22 (27,064.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 364.62 (364.62)
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 48,617.72 (48,617.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 79,988.00 (79,988.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,852.49 (190,852.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,919.86 (4,919.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,707.39 (33,707.39)
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 Space0.00 450,220.68 (450,220.68)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 68,425.00 (68,425.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,636.63 (41,636.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,553.35 (1,553.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,057.12 (10,057.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,929.60 (5,929.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,332.78 (39,332.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,140.56 (2,140.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 424.40 (424.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 778,081.83 (778,081.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,258.62 (7,258.62)
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 32,576.54 (32,576.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 613.89 (613.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,964.54 (1,964.54)
 Total16,298,471.5317,633,532.44(1,335,060.91)