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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,113,071.50 0.00 1,113,071.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,325,537.50 0.00 1,325,537.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,630,080.44 0.00 4,630,080.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,054.10 0.00 1,054.10
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,132,036.72 0.00 1,132,036.72
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses92,240.00 0.00 92,240.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees399,187.50 0.00 399,187.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees402,678.51 0.00 402,678.51
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,780,897.79 0.00 2,780,897.79
Manual of Accounts All fiscal years 3175 - Professional Fees22,719,301.82 0.00 22,719,301.82
Manual of Accounts All fiscal years 3180 - Health Regulation Fees515,090.00 0.00 515,090.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration6,655,290.90 0.00 6,655,290.90
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources628,070.50 0.00 628,070.50
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 Registration78,120.00 0.00 78,120.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,080,431.53 0.00 5,080,431.53
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 Records416,036.75 0.00 416,036.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,338.00 0.00 56,338.00
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 Services3,830,089.80 0.00 3,830,089.80
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/Advertising5,811,413.75 0.00 5,811,413.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services109,113.92 0.00 109,113.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,810,798.71 0.00 1,810,798.71
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,460.00 0.00 8,460.00
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(829.31) 0.00 (829.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,397.17 0.00 42,397.17
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue121,770.14 0.00 121,770.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(33,724.76) 0.00 (33,724.76)
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-Program19,038.97 0.00 19,038.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees327,510.79 0.00 327,510.79
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(45,558,428.16) 0.00 (45,558,428.16)
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(10,926.11) 0.00 (10,926.11)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 158,333.30 (158,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,148,290.46 (30,148,290.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,055.41 (20,055.41)
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 19,726.43 (19,726.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520,340.00 (520,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 339,655.63 (339,655.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,761,004.76 (2,761,004.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 166,428.23 (166,428.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 151,349.89 (151,349.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,361,170.01 (3,361,170.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 284,623.29 (284,623.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,375,198.46 (2,375,198.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,385.94 (8,385.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,986.87 (106,986.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 354,399.08 (354,399.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,385.75 (1,385.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,577.82 (70,577.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 364,226.58 (364,226.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,920.31 (7,920.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,484.45 (17,484.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,480.43 (1,480.43)
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 5,642.85 (5,642.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,282.04 (25,282.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,621.13 (2,621.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.12 (15.12)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 14.61 (14.61)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.58 (6.58)
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 Conferences0.00 120,668.66 (120,668.66)
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 17,469.11 (17,469.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,521.03 (4,521.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 318,658.30 (318,658.30)
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 1,031,148.14 (1,031,148.14)
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 10,089.30 (10,089.30)
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 - Expensed0.00 321,203.53 (321,203.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,998.87 (34,998.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 112,954.51 (112,954.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 821,499.81 (821,499.81)
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 Services0.00 952,514.43 (952,514.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 404,497.97 (404,497.97)
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 44,796.26 (44,796.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 601,778.94 (601,778.94)
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 3,992,261.71 (3,992,261.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,639.21 (163,639.21)
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 65,163.51 (65,163.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50.75 (50.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15.16 (15.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 485.70 (485.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 555.04 (555.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,823.47 (59,823.47)
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 18,003.60 (18,003.60)
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 71,038.30 (71,038.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,030.90 (112,030.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 392,679.50 (392,679.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,211.92 (8,211.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,712.90 (86,712.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,353.23 (37,353.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,261,914.43 (1,261,914.43)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 192,931.69 (192,931.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 129,285.09 (129,285.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,152.94 (3,152.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (2,642.45) 2,642.45
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,162.61 (14,162.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 123,043.16 (123,043.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,853.50 (2,853.50)
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 1,355.44 (1,355.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,652,752.53 (2,652,752.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,815.41 (27,815.41)
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 Revenue0.00 106,048.19 (106,048.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,527.74 (1,527.74)
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)
 Total65,924,514.65108,890,364.80(42,965,850.15)