| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3025 - Driver's License Fees126,363.00 0.00 126,363.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees218,968.50 0.00 218,968.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees968,143.98 0.00 968,143.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education258.19 0.00 258.19
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax261,284.53 0.00 261,284.53
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses17,265.00 0.00 17,265.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors56,240.00 0.00 56,240.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees75,912.50 0.00 75,912.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees73,619.68 0.00 73,619.68
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees537,100.00 0.00 537,100.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,848,136.72 0.00 3,848,136.72
Manual of Accounts All fiscal years 3175 - Professional Fees4,597,147.70 0.00 4,597,147.70
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees48,670.00 0.00 48,670.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales989,922,897.76 0.00 989,922,897.76
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees113,050.00 0.00 113,050.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration2,000,887.00 0.00 2,000,887.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources33,605.00 0.00 33,605.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,489.70 0.00 2,489.70
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,365.00 0.00 1,365.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,120,153.20 0.00 1,120,153.20
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs280.00 0.00 280.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records83,002.48 0.00 83,002.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,232.00 0.00 10,232.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services708,381.56 0.00 708,381.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(1.70) 0.00 (1.70)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,148,654.33 0.00 1,148,654.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,370.65 0.00 30,370.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties350,326.33 0.00 350,326.33
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,760.00 0.00 1,760.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,886.07 0.00 1,886.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,808.57 0.00 9,808.57
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,647.68) 0.00 (3,647.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,145.97 0.00 3,145.97
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(6,900.00) 0.00 (6,900.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18,521.48 0.00 18,521.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party56,861.69 0.00 56,861.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,510.87 0.00 3,510.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees65,637.09 0.00 65,637.09
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,576,992.92 0.00 1,576,992.92
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds40,196,235.48 0.00 40,196,235.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,252.43 0.00 2,252.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,061.59) 0.00 (1,061.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,416.66 (35,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,382,719.88 (8,382,719.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,198.49 (19,198.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 81,707.78 (81,707.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 17,304.00 (17,304.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 266,250.00 (266,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20.69 (20.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,260.00 (131,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 316,197.28 (316,197.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 755,530.20 (755,530.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,297.35 (64,297.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,409.51 (42,409.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 905,562.93 (905,562.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,169.75 (80,169.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 702,932.49 (702,932.49)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 217,500.00 (217,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,382.58 (31,382.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,325.78 (87,325.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,157.96 (1,157.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,728.49 (20,728.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,205.62 (105,205.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,578.84 (2,578.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,895.60 (4,895.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 251.29 (251.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,035.44 (4,035.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,948.67 (1,948.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,791.24 (5,791.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,082.83 (4,082.83)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 122.80 (122.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,804.00 (7,804.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,285.81 (31,285.81)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 14,170,177.93 (14,170,177.93)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 150,962,389.62 (150,962,389.62)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 399,502,687.09 (399,502,687.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 858,382.20 (858,382.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 917.25 (917.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55,218.98 (55,218.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,558.96 (1,558.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,280,910.74 (2,280,910.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 148,797.50 (148,797.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 470,757.56 (470,757.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,264.00 (2,264.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 357,524.83 (357,524.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,859.26 (8,859.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,599,959.01 (8,599,959.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,382.67 (35,382.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 170,418.94 (170,418.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 215,425.60 (215,425.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,849.96 (6,849.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,792,946.13 (1,792,946.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,186.07 (19,186.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 249,174.24 (249,174.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 617,890.97 (617,890.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,725.92 (61,725.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,756.04 (9,756.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,455.57 (5,455.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89.70 (89.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16.53 (16.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,771.17 (22,771.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 401.95 (401.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,553.03 (11,553.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 260.49 (260.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,899.48 (34,899.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,776.12 (61,776.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,965.16 (56,965.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 195,912.24 (195,912.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 152.70 (152.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,646.14 (59,646.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,841.88 (34,841.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 488,007.77 (488,007.77)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 53,360.01 (53,360.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 632,500.00 (632,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,158.54 (5,158.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 137.28 (137.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,381.32 (5,381.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 926.25 (926.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,457.74 (28,457.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48.98 (48.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,102.79 (3,102.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30,455.45 (30,455.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 690,839.26 (690,839.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,504.86 (4,504.86)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 152,332,823.79 (152,332,823.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,186.82 (15,186.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 586.55 (586.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,252.43 (2,252.43)
 Total1,048,296,006.41748,205,335.91300,090,670.50