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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees5,030.75 0.00 5,030.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees127,267.00 0.00 127,267.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees464,420.41 0.00 464,420.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education126.35 0.00 126.35
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax37,288.07 0.00 37,288.07
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses8,945.00 0.00 8,945.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees54,250.00 0.00 54,250.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees43,543.92 0.00 43,543.92
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees295,005.00 0.00 295,005.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,359,249.10 0.00 2,359,249.10
Manual of Accounts All fiscal years 3180 - Health Regulation Fees47,420.00 0.00 47,420.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration303,097.04 0.00 303,097.04
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources92,312.50 0.00 92,312.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(229.65) 0.00 (229.65)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration800.00 0.00 800.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees469,634.24 0.00 469,634.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40,791.95 0.00 40,791.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,745.00 0.00 11,745.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services360,330.81 0.00 360,330.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising527,336.93 0.00 527,336.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,737.00 0.00 12,737.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties211,123.14 0.00 211,123.14
Manual of Accounts All fiscal years 3775 - Returned Check Fees990.00 0.00 990.00
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 -- Suspense30,885.00 0.00 30,885.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,735.00) 0.00 (2,735.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense522.65 0.00 522.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue29,229.22 0.00 29,229.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,332.50 0.00 3,332.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,036.71 0.00 2,036.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,683.94 0.00 28,683.94
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,964.54 0.00 1,964.54
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,264.17) 0.00 (2,264.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 15,833.33 (15,833.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,797,837.88 (2,797,837.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,777.62 (1,777.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 869,550.00 (869,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,562.40 (6,562.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,520.00 (52,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 612.50 (612.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 258,443.21 (258,443.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,452.50 (13,452.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,044.36 (14,044.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 332,192.24 (332,192.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,546.40 (26,546.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,766.59 (278,766.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,396.20 (11,396.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,635.36 (50,635.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.75 (120.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,409.72 (9,409.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,561.25 (33,561.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,809.16 (2,809.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 416.21 (416.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 719.03 (719.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,139.22 (3,139.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,121.81 (1,121.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 119.10 (119.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,306.00 (4,306.00)
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 23,367.00 (23,367.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.98 (65.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,892.20 (26,892.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 62,510.00 (62,510.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,345.33 (4,345.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,902.25 (88,902.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,265.56 (33,265.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,127.06 (2,127.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,802.07 (20,802.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 301,421.49 (301,421.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,213.45 (1,213.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 197,778.75 (197,778.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 278,960.72 (278,960.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,069.85 (3,069.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 285.04 (285.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,825.65 (3,825.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,464.56 (7,464.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 210.43 (210.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,728.79 (4,728.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,996.00 (2,996.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 123,532.28 (123,532.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,978.28 (3,978.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,106.44 (8,106.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 225,110.34 (225,110.34)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 34,212.50 (34,212.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,086.63 (21,086.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 640.26 (640.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,419.74 (3,419.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,831.47 (5,831.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,524.88 (13,524.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,908.80 (1,908.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 158.80 (158.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 172,640.76 (172,640.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,419.54 (2,419.54)
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 8,717.07 (8,717.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130.55 (130.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,964.54 (1,964.54)
 Total5,565,617.956,517,086.56(951,468.61)