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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - December 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 Fees337,622.75 0.00 337,622.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees445,620.00 0.00 445,620.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,836,083.19 0.00 1,836,083.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education454.33 0.00 454.33
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax450,123.54 0.00 450,123.54
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses40,370.00 0.00 40,370.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors130,008.40 0.00 130,008.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment21,000.00 0.00 21,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees146,512.50 0.00 146,512.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees184,062.59 0.00 184,062.59
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees991,065.00 0.00 991,065.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,915,724.59 0.00 3,915,724.59
Manual of Accounts All fiscal years 3175 - Professional Fees8,557,688.06 0.00 8,557,688.06
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees90,661.15 0.00 90,661.15
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,146,907,689.20 0.00 1,146,907,689.20
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds16,400.00 0.00 16,400.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees206,905.00 0.00 206,905.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration3,633,350.13 0.00 3,633,350.13
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources74,507.00 0.00 74,507.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(509.52) 0.00 (509.52)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,020.00 0.00 7,020.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,905,569.60 0.00 1,905,569.60
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 Records154,080.39 0.00 154,080.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,004.00 0.00 18,004.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,382,893.91 0.00 1,382,893.91
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/Advertising2,154,443.92 0.00 2,154,443.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services268,509.81 0.00 268,509.81
Manual of Accounts All fiscal years 3770 - Administrative Penalties728,980.94 0.00 728,980.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,020.00 0.00 3,020.00
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(9,714.47) 0.00 (9,714.47)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,084.40 0.00 32,084.40
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,975.00) 0.00 (4,975.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,364.64 0.00 33,364.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,860.68 0.00 70,860.68
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-Program6,949.61 0.00 6,949.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees127,166.63 0.00 127,166.63
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 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(1,805.75) 0.00 (1,805.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,583.32 (74,583.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,745,104.56 (18,745,104.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 49,013.59 (49,013.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 141,532.07 (141,532.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 35,112.00 (35,112.00)
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 Pay0.00 291,780.00 (291,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 386,928.51 (386,928.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,680,856.78 (1,680,856.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 145,098.52 (145,098.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,556.62 (94,556.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,035,519.45 (2,035,519.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 179,531.01 (179,531.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,488,546.21 (1,488,546.21)
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 1,026.66 (1,026.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,692.31 (51,692.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 172,238.40 (172,238.40)
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 35,980.47 (35,980.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 185,814.25 (185,814.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,027.73 (1,027.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,390.34 (4,390.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,347.05 (18,347.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 598.06 (598.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,037.03 (10,037.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,802.95 (5,802.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,465.41 (12,465.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,687.49 (1,687.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.01 (13.01)
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 34,074.00 (34,074.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,987.22 (76,987.22)
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 10,073,755.19 (10,073,755.19)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,233,875.00 (16,233,875.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 222,605,544.71 (222,605,544.71)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 54,031,825.60 (54,031,825.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,218,492.09 (2,218,492.09)
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 98,391.63 (98,391.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 13,486.36 (13,486.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,396,757.28 (4,396,757.28)
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 Services0.00 282,677.42 (282,677.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,011,806.62 (1,011,806.62)
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 7,734.50 (7,734.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 413,130.03 (413,130.03)
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 17,380,621.28 (17,380,621.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 64,058.39 (64,058.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 465,659.09 (465,659.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 260,454.34 (260,454.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,495.26 (13,495.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,942,699.90 (3,942,699.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,643.46 (44,643.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 505,515.53 (505,515.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34.95 (34.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,965,111.54 (2,965,111.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,370.55 (81,370.55)
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 11,041.98 (11,041.98)
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 30,784.84 (30,784.84)
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 27,232.84 (27,232.84)
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 64,518.28 (64,518.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 370,262.37 (370,262.37)
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 - Expensed0.00 279,955.40 (279,955.40)
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 Equipment0.00 147,009.11 (147,009.11)
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 Space0.00 934,226.50 (934,226.50)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 89,642.51 (89,642.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,080,000.00 (1,080,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,180.99 (16,180.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 304.03 (304.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,238.95 (16,238.95)
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 67,043.75 (67,043.75)
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 3,208.38 (3,208.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32,793.81 (32,793.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,025,045.69 (2,025,045.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,771.18 (12,771.18)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 401,792,111.83 (401,792,111.83)
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 34,651.70 (34,651.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 812.15 (812.15)
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 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)
 Total1,295,284,409.90786,002,937.01509,281,472.89