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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - December 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 Fees365,160.75 0.00 365,160.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees493,651.50 0.00 493,651.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,883,194.99 0.00 1,883,194.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education428.42 0.00 428.42
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax854,804.35 0.00 854,804.35
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses29,525.00 0.00 29,525.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees136,900.00 0.00 136,900.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees153,303.28 0.00 153,303.28
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees964,065.00 0.00 964,065.00
Manual of Accounts All fiscal years 3175 - Professional Fees8,394,838.40 0.00 8,394,838.40
Manual of Accounts All fiscal years 3180 - Health Regulation Fees188,695.00 0.00 188,695.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration984,424.04 0.00 984,424.04
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources290,032.50 0.00 290,032.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(891.74) 0.00 (891.74)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,810.00 0.00 7,810.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,026,532.67 0.00 2,026,532.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records140,562.23 0.00 140,562.23
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,125.00 0.00 26,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating15,680.00 0.00 15,680.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,484,336.29 0.00 1,484,336.29
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/Advertising2,076,158.57 0.00 2,076,158.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,694.10 0.00 33,694.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties742,526.57 0.00 742,526.57
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,650.00 0.00 3,650.00
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(3,002.50) 0.00 (3,002.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,230.22 0.00 9,230.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50,364.99 0.00 50,364.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(499.76) 0.00 (499.76)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,891.68 0.00 7,891.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees113,020.50 0.00 113,020.50
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 63,333.32 (63,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,755,441.30 (11,755,441.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,263.27 (7,263.27)
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 6,382.02 (6,382.02)
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 Pay0.00 208,440.00 (208,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 145,621.75 (145,621.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,083,089.02 (1,083,089.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,101.90 (60,101.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,038.82 (59,038.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,321,968.55 (1,321,968.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 111,061.53 (111,061.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 967,474.52 (967,474.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,368.88 (1,368.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,697.50 (46,697.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 143,686.71 (143,686.71)
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 30,467.82 (30,467.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 154,504.89 (154,504.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,054.30 (4,054.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,018.94 (10,018.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 602.31 (602.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,369.91 (3,369.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,593.17 (15,593.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,867.66 (2,867.66)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.08 (10.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.70 (19.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,818.00 (10,818.00)
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 82,878.67 (82,878.67)
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 7,206.25 (7,206.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 119.38 (119.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 109,224.83 (109,224.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 437,039.04 (437,039.04)
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 3,026.79 (3,026.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,300.03 (33,300.03)
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 90,754.17 (90,754.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 141,236.24 (141,236.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,517.02 (34,517.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,054.25 (164,054.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 332,789.18 (332,789.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,455.74 (17,455.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 248,029.23 (248,029.23)
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 1,359,967.35 (1,359,967.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,098.58 (46,098.58)
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 53,199.61 (53,199.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 150.00 (150.00)
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 32,008.98 (32,008.98)
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 - Expensed0.00 608.41 (608.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 229,343.80 (229,343.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,097.49 (54,097.49)
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 - Expensed0.00 215,946.33 (215,946.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,478.87 (5,478.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,747.93 (39,747.93)
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 Space0.00 561,585.83 (561,585.83)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 86,211.67 (86,211.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,446.63 (57,446.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,804.71 (1,804.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (21,609.35) 21,609.35
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 52,093.47 (52,093.47)
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 2,068.00 (2,068.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 428.73 (428.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,047,232.99 (1,047,232.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,999.59 (9,999.59)
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)
 Total7,709,120.2022,967,582.13(15,258,461.93)