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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,498,710.25 0.00 1,498,710.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,644,060.00 0.00 1,644,060.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,541,979.34 0.00 5,541,979.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,278.56 0.00 1,278.56
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax1,255,436.63 0.00 1,255,436.63
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses119,152.00 0.00 119,152.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees456,125.00 0.00 456,125.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees467,789.46 0.00 467,789.46
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,317,872.79 0.00 3,317,872.79
Manual of Accounts All fiscal years 3175 - Professional Fees27,367,683.00 0.00 27,367,683.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees628,374.00 0.00 628,374.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration9,560,757.54 0.00 9,560,757.54
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources670,200.50 0.00 670,200.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(322.29) 0.00 (322.29)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration82,130.00 0.00 82,130.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,193,899.07 0.00 6,193,899.07
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 Records506,021.26 0.00 506,021.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees65,989.00 0.00 65,989.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating42,840.00 0.00 42,840.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,618,633.83 0.00 4,618,633.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(15,197.57) 0.00 (15,197.57)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,180,352.56 0.00 7,180,352.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services127,912.93 0.00 127,912.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,280,718.02 0.00 2,280,718.02
Manual of Accounts All fiscal years 3775 - Returned Check Fees10,130.00 0.00 10,130.00
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 -- Suspense450.00 0.00 450.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(76.70) 0.00 (76.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,514.28 0.00 53,514.28
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue148,450.90 0.00 148,450.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(15,552.26) 0.00 (15,552.26)
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-Program22,530.87 0.00 22,530.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees399,053.64 0.00 399,053.64
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(61,380,896.21) 0.00 (61,380,896.21)
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(12,088.37) 0.00 (12,088.37)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,999.96 (189,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,236,294.03 (36,236,294.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,970.13 (27,970.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 80,637.01 (80,637.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,747.83 (4,747.83)
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 Pay0.00 623,740.00 (623,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 418,135.84 (418,135.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,318,552.47 (3,318,552.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 207,438.59 (207,438.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 182,332.27 (182,332.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,051,241.49 (4,051,241.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 342,852.97 (342,852.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,848,206.87 (2,848,206.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,899.42 (8,899.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 126,747.06 (126,747.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 442,099.83 (442,099.83)
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 89,378.49 (89,378.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 444,409.77 (444,409.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,876.21 (8,876.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,873.32 (20,873.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,643.67 (1,643.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 413.00 (413.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,234.28 (6,234.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,001.41 (29,001.41)
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 1,340.00 (1,340.00)
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 4,641.01 (4,641.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 390,412.74 (390,412.74)
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 5,006,703.55 (5,006,703.55)
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 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,200.00 (1,200.00)
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 - Expensed0.00 344,320.16 (344,320.16)
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 Services0.00 867,628.65 (867,628.65)
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 Services0.00 996,609.38 (996,609.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 421,371.84 (421,371.84)
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 49,742.21 (49,742.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,009,814.87 (1,009,814.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 263.55 (263.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,862,282.40 (4,862,282.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,674.25 (184,674.25)
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 71,196.13 (71,196.13)
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 27.40 (27.40)
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 62,260.80 (62,260.80)
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 73,528.33 (73,528.33)
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 - Expensed0.00 486,704.29 (486,704.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,443.89 (8,443.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,569.29 (93,569.29)
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 Buildings0.00 210,718.36 (210,718.36)
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 4,147.74 (4,147.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,100.79 (4,100.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,267.59 (14,267.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 145,980.64 (145,980.64)
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 7,691.00 (7,691.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,629.31 (1,629.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,443,292.20 (3,443,292.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,093.81 (34,093.81)
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 Revenue0.00 127,643.74 (127,643.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,895.24 (1,895.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 61,852.68 (61,852.68)
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)
 Total64,255,550.70124,096,763.89(59,841,213.19)