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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - September 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 Fees5,464.25 0.00 5,464.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees102,898.50 0.00 102,898.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees474,525.34 0.00 474,525.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education129.91 0.00 129.91
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax67,367.63 0.00 67,367.63
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses9,985.00 0.00 9,985.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors21,646.00 0.00 21,646.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees31,312.50 0.00 31,312.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees34,015.05 0.00 34,015.05
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees259,115.00 0.00 259,115.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees25,744.61 0.00 25,744.61
Manual of Accounts All fiscal years 3175 - Professional Fees2,134,188.80 0.00 2,134,188.80
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees25,645.00 0.00 25,645.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales318,195,264.56 0.00 318,195,264.56
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds3,825.00 0.00 3,825.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees51,900.00 0.00 51,900.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration891,653.50 0.00 891,653.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources17,192.50 0.00 17,192.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees196.86 0.00 196.86
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration195.00 0.00 195.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees503,695.02 0.00 503,695.02
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 Records39,175.18 0.00 39,175.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,415.00 0.00 3,415.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services326,328.56 0.00 326,328.56
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/Advertising603,122.13 0.00 603,122.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,655.65 0.00 21,655.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties173,927.33 0.00 173,927.33
Manual of Accounts All fiscal years 3775 - Returned Check Fees680.00 0.00 680.00
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 -- Suspense3,835.84 0.00 3,835.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,220.18) 0.00 (1,220.18)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,548.30 0.00 3,548.30
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,126.42 0.00 9,126.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,675.00 0.00 37,675.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,774.35 0.00 1,774.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees33,407.51 0.00 33,407.51
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds37,313,730.73 0.00 37,313,730.73
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 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 3,211,202.67 (3,211,202.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,649.39 (3,649.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,624.44 (42,624.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 266,273.36 (266,273.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,880.04 (50,880.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,511.80 (118,511.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 291,082.46 (291,082.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,881.98 (24,881.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,373.36 (16,373.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 338,590.22 (338,590.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,631.38 (30,631.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 276,581.79 (276,581.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,251.79 (20,251.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,230.48 (48,230.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,384.05 (12,384.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,329.41 (58,329.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,735.00 (1,735.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,244.40 (3,244.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 82.26 (82.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,178.48 (1,178.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 904.44 (904.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,072.98 (4,072.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,434.61 (2,434.61)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 71.75 (71.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,151.00 (1,151.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,449.00 (2,449.00)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 36,584,270.69 (36,584,270.69)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 50,974,530.53 (50,974,530.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,459.50 (5,459.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 660.25 (660.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,446.51 (32,446.51)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,557,603.96 (1,557,603.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,008.93 (1,008.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,615.37 (5,615.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,088.89 (13,088.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,002.00 (23,002.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 172,555.57 (172,555.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,007.77 (2,007.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 119,480.00 (119,480.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 431,473.29 (431,473.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,065.36 (28,065.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,732.54 (2,732.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,537.54 (11,537.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 166.76 (166.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 508.94 (508.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,767.45 (80,767.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,629.74 (10,629.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 288,072.84 (288,072.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 34,559.30 (34,559.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,437.50 (23,437.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 569.74 (569.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,025.16 (4,025.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 649.93 (649.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,508.56 (11,508.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 958.00 (958.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,582.95 (1,582.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 296,448.28 (296,448.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,252.43 (2,252.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,814.04 (8,814.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 118.05 (118.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,252.43 (2,252.43)
 Total361,436,497.0695,835,163.40265,601,333.66