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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees528,303.50 0.00 528,303.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees741,472.00 0.00 741,472.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,799,184.07 0.00 2,799,184.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education664.01 0.00 664.01
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax467,931.29 0.00 467,931.29
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses53,430.00 0.00 53,430.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors172,644.40 0.00 172,644.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment35,990.00 0.00 35,990.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees214,462.50 0.00 214,462.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees303,063.65 0.00 303,063.65
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,483,775.00 0.00 1,483,775.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees7,829,747.92 0.00 7,829,747.92
Manual of Accounts All fiscal years 3175 - Professional Fees13,210,384.23 0.00 13,210,384.23
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees151,553.65 0.00 151,553.65
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,561,569,935.27 0.00 1,561,569,935.27
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds24,350.00 0.00 24,350.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees326,060.00 0.00 326,060.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration4,711,025.11 0.00 4,711,025.11
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources119,094.50 0.00 119,094.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(613.74) 0.00 (613.74)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration52,650.00 0.00 52,650.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,914,002.08 0.00 2,914,002.08
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 Records236,187.41 0.00 236,187.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25,340.00 0.00 25,340.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,073,921.28 0.00 2,073,921.28
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/Advertising3,375,789.42 0.00 3,375,789.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services303,273.20 0.00 303,273.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,052,091.09 0.00 1,052,091.09
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,400.00 0.00 4,400.00
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(6,915.30) 0.00 (6,915.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,204.82 0.00 11,204.82
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 Revenue144,617.55 0.00 144,617.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party85,640.68 0.00 85,640.68
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments8,694,109.51 0.00 8,694,109.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,319.91 0.00 10,319.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees194,276.86 0.00 194,276.86
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,603,013.36 0.00 1,603,013.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts15,902,000.00 0.00 15,902,000.00
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 Positions0.00 113,749.98 (113,749.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,170,413.57 (29,170,413.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,335.44 (73,335.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 197,198.75 (197,198.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,920.00 (52,920.00)
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 45.67 (45.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 453,340.00 (453,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 518,690.18 (518,690.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,281.38 (3,281.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,611,904.97 (2,611,904.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 227,313.93 (227,313.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,051.90 (147,051.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,169,028.82 (3,169,028.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 279,312.66 (279,312.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,293,155.11 (2,293,155.11)
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 6,305.23 (6,305.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,415.38 (70,415.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 245,925.80 (245,925.80)
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 52,141.56 (52,141.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 244,727.00 (244,727.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,215.29 (2,215.29)
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 19,182.63 (19,182.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 778.01 (778.01)
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 6,461.48 (6,461.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,109.85 (14,109.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,463.41 (3,463.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 32.99 (32.99)
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 46.23 (46.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,915.32 (69,915.32)
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 94,405.68 (94,405.68)
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 41,767,143.88 (41,767,143.88)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,438,875.00 (16,438,875.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 295,812,475.63 (295,812,475.63)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 104,784,486.14 (104,784,486.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,614,522.99 (2,614,522.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 917.25 (917.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 117,068.45 (117,068.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 149,881.42 (149,881.42)
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 4,639,289.61 (4,639,289.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,625.53 (14,625.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 456,612.77 (456,612.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,290,294.56 (1,290,294.56)
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 10,732.00 (10,732.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 504,153.39 (504,153.39)
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 39,598.36 (39,598.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,313,547.68 (24,313,547.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 92,033.46 (92,033.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 610,393.21 (610,393.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 296,488.99 (296,488.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,321.43 (20,321.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,753,849.61 (5,753,849.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,897.00 (68,897.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 662,149.65 (662,149.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55.95 (55.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,485,565.38 (4,485,565.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,375.11 (139,375.11)
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 18,045.06 (18,045.06)
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 42,160.04 (42,160.04)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,400.00 (100,400.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,261.40 (70,261.40)
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 - Expensed0.00 361,385.25 (361,385.25)
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 Equipment0.00 246,449.48 (246,449.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 344,456.18 (344,456.18)
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 1,275,553.28 (1,275,553.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 126,634.17 (126,634.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,430,775.00 (1,430,775.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,946.68 (22,946.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 771.51 (771.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,503.12 (23,503.12)
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 98,414.52 (98,414.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 679.51 (679.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,708.26 (7,708.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35,468.70 (35,468.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,794,136.63 (2,794,136.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,341.04 (21,341.04)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 682,495,549.27 (682,495,549.27)
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 51,763.57 (51,763.57)
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 15,902,000.00 (15,902,000.00)
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)
 Total1,741,655,118.111,261,534,046.92480,121,071.19