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

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 Fees431,136.75 0.00 431,136.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees608,385.50 0.00 608,385.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,352,291.05 0.00 2,352,291.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education548.22 0.00 548.22
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax454,592.43 0.00 454,592.43
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses48,970.00 0.00 48,970.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors158,784.40 0.00 158,784.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment32,990.00 0.00 32,990.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees188,137.50 0.00 188,137.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees264,027.79 0.00 264,027.79
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,233,000.00 0.00 1,233,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees7,615,577.69 0.00 7,615,577.69
Manual of Accounts All fiscal years 3175 - Professional Fees10,931,866.92 0.00 10,931,866.92
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees124,426.15 0.00 124,426.15
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,348,525,452.85 0.00 1,348,525,452.85
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds20,500.00 0.00 20,500.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees264,805.00 0.00 264,805.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration4,275,045.93 0.00 4,275,045.93
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources91,624.50 0.00 91,624.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(440.04) 0.00 (440.04)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration24,765.00 0.00 24,765.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,456,168.52 0.00 2,456,168.52
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 Records195,013.45 0.00 195,013.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,553.00 0.00 21,553.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,712,478.41 0.00 1,712,478.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(0.97) 0.00 (0.97)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,829,545.59 0.00 2,829,545.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services279,834.11 0.00 279,834.11
Manual of Accounts All fiscal years 3770 - Administrative Penalties904,215.40 0.00 904,215.40
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,380.00 0.00 3,380.00
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 -- Suspense(450.00) 0.00 (450.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,202.13) 0.00 (4,202.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,971.13 0.00 34,971.13
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,997.00) 0.00 (2,997.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40,061.49 0.00 40,061.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party80,840.68 0.00 80,840.68
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments5,686,401.18 0.00 5,686,401.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,642.84 0.00 8,642.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees162,031.50 0.00 162,031.50
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 3972 - Other Cash Transfers Between Funds or Accounts9,922,000.00 0.00 9,922,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds40,444,108.69 0.00 40,444,108.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,252.43 0.00 2,252.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,881,914.50) 0.00 (18,881,914.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In88,675,594.30 0.00 88,675,594.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,020.14) 0.00 (2,020.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,166.65 (94,166.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,976,259.05 (23,976,259.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,130.94 (61,130.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 169,365.41 (169,365.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 44,016.00 (44,016.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 263,750.00 (263,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25.01 (25.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,840.00 (372,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 428,284.40 (428,284.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,147,777.45 (2,147,777.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 186,658.27 (186,658.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 120,897.48 (120,897.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,602,072.05 (2,602,072.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 229,479.93 (229,479.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,890,299.37 (1,890,299.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 218,750.00 (218,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,217.05 (4,217.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,181.20 (59,181.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 215,528.51 (215,528.51)
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 44,102.79 (44,102.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 214,043.10 (214,043.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,387.73 (1,387.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,221.49 (5,221.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,090.35 (18,090.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 756.94 (756.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,374.10 (11,374.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,435.90 (6,435.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,926.85 (13,926.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,470.01 (2,470.01)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.67 (19.67)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 75.60 (75.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,056.00 (37,056.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,431.68 (89,431.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,993.82 (49,993.82)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 32,931,131.41 (32,931,131.41)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,328,875.00 (16,328,875.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 258,425,085.44 (258,425,085.44)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 84,066,984.55 (84,066,984.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,464,407.75 (2,464,407.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 917.25 (917.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 125,874.84 (125,874.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 409.00 (409.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 16,558.96 (16,558.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,452,981.65 (4,452,981.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,580.53 (6,580.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 350,185.17 (350,185.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,229,138.23 (1,229,138.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,734.50 (7,734.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 422,654.51 (422,654.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,753.74 (16,753.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,804.26 (9,804.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,413,631.88 (22,413,631.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 76,465.66 (76,465.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 515,592.68 (515,592.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 284,379.67 (284,379.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,611.99 (15,611.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,436,536.80 (4,436,536.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,069.20 (58,069.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 523,579.94 (523,579.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43.95 (43.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,727,170.04 (3,727,170.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,740.82 (107,740.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,173.48 (10,173.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,699.76 (15,699.76)
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 Hardware0.00 155.90 (155.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,645.94 (36,645.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,391.67 (1,391.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,561.17 (28,561.17)
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 74,474.30 (74,474.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,561.82 (67,561.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 371,662.36 (371,662.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,707.05 (40,707.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,746.07 (290,746.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 227.69 (227.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 196,163.99 (196,163.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,997.78 (34,997.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,124,041.65 (1,124,041.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 108,138.34 (108,138.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,205,775.00 (1,205,775.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,434.38 (19,434.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 492.13 (492.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,906.67 (19,906.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,452.25 (4,452.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,179.49 (87,179.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 264.59 (264.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,914.82 (6,914.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,682.80 (33,682.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,396,571.79 (2,396,571.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,906.11 (16,906.11)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 565,961,540.22 (565,961,540.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,108.44 (60,108.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51,754.10 (51,754.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,034.75 (1,034.75)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 9,611,314.34 (9,611,314.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,922,000.00 (9,922,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,252.43 (2,252.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,013.11 (11,013.11)
 Total1,513,793,154.611,058,455,951.96455,337,202.65