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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - July 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 Fees1,240,158.75 0.00 1,240,158.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,526,409.50 0.00 1,526,409.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,069,102.96 0.00 5,069,102.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,164.50 0.00 1,164.50
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,233,580.47 0.00 1,233,580.47
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses111,810.00 0.00 111,810.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees433,275.00 0.00 433,275.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees440,211.85 0.00 440,211.85
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,081,942.79 0.00 3,081,942.79
Manual of Accounts All fiscal years 3175 - Professional Fees25,168,275.40 0.00 25,168,275.40
Manual of Accounts All fiscal years 3180 - Health Regulation Fees573,419.00 0.00 573,419.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration8,342,402.54 0.00 8,342,402.54
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources655,403.00 0.00 655,403.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(797.07) 0.00 (797.07)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration81,435.00 0.00 81,435.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,640,348.69 0.00 5,640,348.69
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 Records464,292.88 0.00 464,292.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees61,686.00 0.00 61,686.00
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 Services4,238,462.64 0.00 4,238,462.64
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/Advertising6,541,654.15 0.00 6,541,654.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services116,625.93 0.00 116,625.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,099,187.01 0.00 2,099,187.01
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,260.00 0.00 9,260.00
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 -- Suspense100.00 0.00 100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(435.00) 0.00 (435.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,517.86 0.00 47,517.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue144,584.49 0.00 144,584.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(24,352.26) 0.00 (24,352.26)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft61,852.68 0.00 61,852.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,759.24 0.00 20,759.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees364,647.37 0.00 364,647.37
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(11,739.17) 0.00 (11,739.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,166.63 (174,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,205,136.47 (33,205,136.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,704.80 (23,704.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 38,569.64 (38,569.64)
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 Pay0.00 572,020.00 (572,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 357,283.34 (357,283.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,040,648.92 (3,040,648.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 186,737.30 (186,737.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 166,876.43 (166,876.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,703,945.76 (3,703,945.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 313,658.26 (313,658.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,610,634.48 (2,610,634.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,642.68 (8,642.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,454.00 (118,454.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 403,146.48 (403,146.48)
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 78,447.16 (78,447.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 396,996.29 (396,996.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,400.53 (8,400.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,569.36 (20,569.36)
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 5,977.01 (5,977.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,428.12 (27,428.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,763.90 (3,763.90)
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 31.41 (31.41)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.56 (19.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,830.00 (30,830.00)
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 Conferences0.00 136,367.66 (136,367.66)
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 18,590.61 (18,590.61)
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 Payments0.00 355,395.97 (355,395.97)
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 1,150,447.74 (1,150,447.74)
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 Services0.00 104,191.25 (104,191.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,098.23 (11,098.23)
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 - Expensed0.00 340,124.47 (340,124.47)
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 Services0.00 850,712.05 (850,712.05)
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 Services0.00 976,318.84 (976,318.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 415,649.60 (415,649.60)
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 47,745.56 (47,745.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 602,586.58 (602,586.58)
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 4,217,373.43 (4,217,373.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,910.12 (176,910.12)
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 67,574.60 (67,574.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81.20 (81.20)
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 Equipment0.00 707.06 (707.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,483.32 (61,483.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 936.17 (936.17)
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 2,948.26 (2,948.26)
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 71,978.42 (71,978.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 135,542.80 (135,542.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 482,342.93 (482,342.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,339.90 (8,339.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,760.82 (90,760.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,435.61 (37,435.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,377,870.68 (1,377,870.68)
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 Space0.00 141,785.09 (141,785.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,571.34 (3,571.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 697.03 (697.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,202.60 (14,202.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 134,451.41 (134,451.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,907.68 (2,907.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,854.00 (6,854.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,357.71 (1,357.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,092,006.04 (3,092,006.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,241.38 (31,241.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,988.33 (49,988.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 116,541.11 (116,541.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,658.29 (1,658.29)
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)
 Total73,538,557.72114,375,726.90(40,837,169.18)