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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - May 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 Fees982,273.50 0.00 982,273.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,168,524.50 0.00 1,168,524.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,191,040.75 0.00 4,191,040.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education947.06 0.00 947.06
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,099,086.48 0.00 1,099,086.48
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses82,760.00 0.00 82,760.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees348,250.00 0.00 348,250.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees364,856.30 0.00 364,856.30
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,527,967.79 0.00 2,527,967.79
Manual of Accounts All fiscal years 3175 - Professional Fees20,458,801.63 0.00 20,458,801.63
Manual of Accounts All fiscal years 3180 - Health Regulation Fees469,805.00 0.00 469,805.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration5,875,993.04 0.00 5,875,993.04
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources609,380.50 0.00 609,380.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(449.67) 0.00 (449.67)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration76,450.00 0.00 76,450.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,518,111.47 0.00 4,518,111.47
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 Records371,952.17 0.00 371,952.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,884.00 0.00 46,884.00
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 Services3,450,607.79 0.00 3,450,607.79
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/Advertising5,081,004.14 0.00 5,081,004.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services95,943.92 0.00 95,943.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,633,278.96 0.00 1,633,278.96
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,750.00 0.00 7,750.00
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 -- Suspense25.00 0.00 25.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,984.85) 0.00 (3,984.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,796.35 0.00 33,796.35
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue116,208.04 0.00 116,208.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(44,997.26) 0.00 (44,997.26)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft58,191.97 0.00 58,191.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,238.44 0.00 17,238.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees288,962.90 0.00 288,962.90
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(7,185.57) 0.00 (7,185.57)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,499.97 (142,499.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,060,626.13 (27,060,626.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,406.02 (16,406.02)
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 Pay0.00 468,340.00 (468,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 289,497.59 (289,497.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,480,767.71 (2,480,767.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,174.69 (147,174.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 135,848.73 (135,848.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,018,224.07 (3,018,224.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 255,565.07 (255,565.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,137,589.00 (2,137,589.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,129.20 (8,129.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,831.44 (93,831.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 322,479.81 (322,479.81)
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 61,039.71 (61,039.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 307,874.56 (307,874.56)
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 17,072.16 (17,072.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,263.64 (1,263.64)
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 5,409.80 (5,409.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,679.90 (24,679.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,298.33 (4,298.33)
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 Limits0.00 216.58 (216.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,038.00 (26,038.00)
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 Conferences0.00 116,343.66 (116,343.66)
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 16,740.11 (16,740.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,113.03 (3,113.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 280,448.95 (280,448.95)
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 15,398.40 (15,398.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 917,472.06 (917,472.06)
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 9,080.37 (9,080.37)
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 - Expensed0.00 316,815.55 (316,815.55)
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 - Expensed0.00 108,383.97 (108,383.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 784,381.00 (784,381.00)
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 Services0.00 924,336.23 (924,336.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 388,183.18 (388,183.18)
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 41,484.66 (41,484.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 471,843.84 (471,843.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 216.55 (216.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,958,712.56 (3,958,712.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,134.69 (145,134.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,175.98 (10,175.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62,076.40 (62,076.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50.75 (50.75)
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 46,625.21 (46,625.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 568.04 (568.04)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 700.00 (700.00)
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 17,196.46 (17,196.46)
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 70,045.64 (70,045.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,055.90 (106,055.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 384,625.09 (384,625.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,054.68 (8,054.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,447.44 (70,447.44)
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 1,145,958.18 (1,145,958.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 175,145.02 (175,145.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 116,785.09 (116,785.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,807.51 (2,807.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (5,835.02) 5,835.02
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,187.57 (11,187.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111,883.11 (111,883.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,613.07 (2,613.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,658.00 (5,658.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,350.86 (1,350.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,535,455.11 (2,535,455.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,389.44 (24,389.44)
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 95,018.75 (95,018.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,397.19 (1,397.19)
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)
 Total76,595,485.39103,861,894.44(27,266,409.05)