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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - November 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 Fees246,376.25 0.00 246,376.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees334,274.00 0.00 334,274.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,383,118.85 0.00 1,383,118.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education368.46 0.00 368.46
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax296,535.98 0.00 296,535.98
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses27,540.00 0.00 27,540.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors75,815.60 0.00 75,815.60
Manual of Accounts All fiscal years 3153 - Bingo Equipment10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees78,712.50 0.00 78,712.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees138,401.66 0.00 138,401.66
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees748,605.00 0.00 748,605.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,935,808.39 0.00 3,935,808.39
Manual of Accounts All fiscal years 3175 - Professional Fees6,410,311.06 0.00 6,410,311.06
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees68,490.00 0.00 68,490.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,214,926,213.11 0.00 1,214,926,213.11
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds11,600.00 0.00 11,600.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees158,405.00 0.00 158,405.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration2,644,221.00 0.00 2,644,221.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources48,895.00 0.00 48,895.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(162.12) 0.00 (162.12)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration2,925.00 0.00 2,925.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,502,180.70 0.00 1,502,180.70
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 Records114,225.59 0.00 114,225.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,544.00 0.00 13,544.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,044,152.14 0.00 1,044,152.14
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/Advertising1,616,902.27 0.00 1,616,902.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,115.86 0.00 41,115.86
Manual of Accounts All fiscal years 3770 - Administrative Penalties458,394.83 0.00 458,394.83
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,240.00 0.00 2,240.00
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 -- Suspense3,091.87 0.00 3,091.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(47,264.28) 0.00 (47,264.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,481.76 0.00 27,481.76
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,775.00) 0.00 (4,775.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,146.33 0.00 22,146.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party60,561.69 0.00 60,561.69
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments3,117,869.74 0.00 3,117,869.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,269.11 0.00 5,269.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees94,091.74 0.00 94,091.74
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 Accounts5,486,000.00 0.00 5,486,000.00
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 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(1,061.59) 0.00 (1,061.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,999.99 (54,999.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,526,155.08 (13,526,155.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,684.25 (34,684.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 113,698.73 (113,698.73)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 26,208.00 (26,208.00)
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 20.69 (20.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,520.00 (211,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 324,520.19 (324,520.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,214,314.03 (1,214,314.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,463.37 (104,463.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,267.38 (68,267.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,470,067.90 (1,470,067.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 129,509.84 (129,509.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,094,328.67 (1,094,328.67)
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 Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,352.44 (38,352.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 112,241.73 (112,241.73)
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 26,512.81 (26,512.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 139,228.01 (139,228.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 712.54 (712.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,595.34 (3,595.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,212.60 (12,212.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 351.54 (351.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,270.74 (6,270.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,995.61 (3,995.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,916.02 (7,916.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,421.54 (5,421.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.30 (33.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 229.24 (229.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,204.00 (8,204.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,026.56 (59,026.56)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 28,592,600.33 (28,592,600.33)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 15,983,875.00 (15,983,875.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 175,728,084.85 (175,728,084.85)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 425,579,180.02 (425,579,180.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,865,016.04 (1,865,016.04)
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 74,801.52 (74,801.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 226.00 (226.00)
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 3,326,678.98 (3,326,678.98)
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 Services0.00 148,797.50 (148,797.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 530,236.69 (530,236.69)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 800.00 (800.00)
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 - Expensed0.00 384,302.73 (384,302.73)
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 13,942,050.35 (13,942,050.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,870.15 (50,870.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 266,014.79 (266,014.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 231,132.63 (231,132.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,266.69 (8,266.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,017,758.30 (2,017,758.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,009.31 (29,009.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 316,666.74 (316,666.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20.95 (20.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 640,971.32 (640,971.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,733.45 (73,733.45)
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 8,474.65 (8,474.65)
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 27,753.35 (27,753.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 548.67 (548.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,437.27 (16,437.27)
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 62,436.34 (62,436.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 221,654.10 (221,654.10)
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 - Expensed0.00 268,170.63 (268,170.63)
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 Equipment0.00 106,277.68 (106,277.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,886.88 (34,886.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 744,411.35 (744,411.35)
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 1,067,500.00 (1,067,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,200.74 (12,200.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 215.65 (215.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,723.77 (10,723.77)
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 50,137.40 (50,137.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 225.60 (225.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,165.94 (3,165.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32,100.22 (32,100.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,469,802.22 (1,469,802.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,336.25 (8,336.25)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 276,359,502.08 (276,359,502.08)
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 26,462.88 (26,462.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 699.35 (699.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,486,000.00 (5,486,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,252.43 (2,252.43)
 Total1,375,803,734.21975,374,216.36400,429,517.85