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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees840,522.75 0.00 840,522.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,033,824.50 0.00 1,033,824.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees3,768,528.35 0.00 3,768,528.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education836.71 0.00 836.71
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,017,443.58 0.00 1,017,443.58
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses67,780.00 0.00 67,780.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees319,750.00 0.00 319,750.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees320,501.12 0.00 320,501.12
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,231,985.00 0.00 2,231,985.00
Manual of Accounts All fiscal years 3175 - Professional Fees18,153,908.81 0.00 18,153,908.81
Manual of Accounts All fiscal years 3180 - Health Regulation Fees427,840.00 0.00 427,840.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration4,843,347.04 0.00 4,843,347.04
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources576,601.50 0.00 576,601.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(611.79) 0.00 (611.79)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration75,085.00 0.00 75,085.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,960,152.21 0.00 3,960,152.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs420.00 0.00 420.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records327,691.68 0.00 327,691.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,614.00 0.00 41,614.00
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 Services3,061,524.06 0.00 3,061,524.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(15,199.27) 0.00 (15,199.27)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,494,063.44 0.00 4,494,063.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services85,919.00 0.00 85,919.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,490,594.84 0.00 1,490,594.84
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,060.00 0.00 7,060.00
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 -- Suspense6.00 0.00 6.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,945.00) 0.00 (1,945.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,372.72 0.00 30,372.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue100,478.07 0.00 100,478.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(57,492.26) 0.00 (57,492.26)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft51,696.43 0.00 51,696.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,380.16 0.00 15,380.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees254,593.71 0.00 254,593.71
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(28,688,728.64) 0.00 (28,688,728.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In51,352,653.45 0.00 51,352,653.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,431.30) 0.00 (6,431.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,666.64 (126,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,971,158.31 (23,971,158.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,577.47 (14,577.47)
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 9,451.87 (9,451.87)
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 19,725.22 (19,725.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,300.00 (416,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,703.23 (261,703.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,200,326.41 (2,200,326.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,126.26 (128,126.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 120,347.66 (120,347.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,675,732.29 (2,675,732.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 226,320.17 (226,320.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,901,752.67 (1,901,752.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,872.46 (7,872.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,693.89 (80,693.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 294,570.09 (294,570.09)
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 54,646.16 (54,646.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269,627.94 (269,627.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,322.31 (7,322.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,731.48 (16,731.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,113.84 (1,113.84)
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 4,649.41 (4,649.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,294.36 (22,294.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,706.30 (2,706.30)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 171.40 (171.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,427.00 (13,427.00)
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 Conferences0.00 103,862.67 (103,862.67)
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 14,447.36 (14,447.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,917.03 (2,917.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 247,026.02 (247,026.02)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,898.40 (1,898.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 803,298.78 (803,298.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 69,402.50 (69,402.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,071.44 (8,071.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 312,519.84 (312,519.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,529.87 (33,529.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 106,481.27 (106,481.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 741,773.74 (741,773.74)
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 Services0.00 905,157.41 (905,157.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 378,866.36 (378,866.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 377.95 (377.95)
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 38,070.92 (38,070.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 471,121.18 (471,121.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 197.45 (197.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,622,228.99 (3,622,228.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 134,301.44 (134,301.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,568.50 (9,568.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,596.52 (61,596.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20.30 (20.30)
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 41,188.29 (41,188.29)
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 2,423.26 (2,423.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,694.87 (7,694.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 550,425.12 (550,425.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,914.49 (60,914.49)
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 - Expensed0.00 375,749.28 (375,749.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,437.79 (7,437.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,138.91 (62,138.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 36,373.86 (36,373.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,030,001.93 (1,030,001.93)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 157,358.35 (157,358.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 102,760.09 (102,760.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,482.54 (2,482.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (8,972.81) 8,972.81
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,596.77 (10,596.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100,554.70 (100,554.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,522.38 (2,522.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,305.19 (1,305.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,423,575.30 (2,423,575.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,963.47 (20,963.47)
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 84,258.02 (84,258.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,266.64 (1,266.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,964.54 (1,964.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,966.50 (1,966.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 51,352,653.45 (51,352,653.45)
 Total70,208,631.3798,684,229.35(28,475,597.98)