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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - March 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 Fees623,651.75 0.00 623,651.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees864,737.00 0.00 864,737.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees3,315,628.02 0.00 3,315,628.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education761.37 0.00 761.37
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax680,865.37 0.00 680,865.37
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses66,660.00 0.00 66,660.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors234,592.40 0.00 234,592.40
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 Fees263,625.00 0.00 263,625.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees356,363.57 0.00 356,363.57
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,797,465.00 0.00 1,797,465.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees7,881,592.37 0.00 7,881,592.37
Manual of Accounts All fiscal years 3175 - Professional Fees15,866,500.65 0.00 15,866,500.65
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees175,288.65 0.00 175,288.65
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,772,356,249.31 0.00 1,772,356,249.31
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds28,925.00 0.00 28,925.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees386,540.00 0.00 386,540.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration5,347,025.11 0.00 5,347,025.11
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources161,344.91 0.00 161,344.91
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(289.50) 0.00 (289.50)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration71,175.00 0.00 71,175.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,465,948.88 0.00 3,465,948.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(1,046.41) 0.00 (1,046.41)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records285,342.97 0.00 285,342.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,540.00 0.00 29,540.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,476,877.50 0.00 2,476,877.50
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/Advertising4,050,625.90 0.00 4,050,625.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services308,403.62 0.00 308,403.62
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,305,329.14 0.00 1,305,329.14
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,120.00 0.00 5,120.00
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(470.00) 0.00 (470.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,387.65) 0.00 (11,387.65)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(59,815.56) 0.00 (59,815.56)
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 Revenue161,515.18 0.00 161,515.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party85,198.99 0.00 85,198.99
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-Program11,851.01 0.00 11,851.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees231,650.44 0.00 231,650.44
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 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(37,998,529.46) 0.00 (37,998,529.46)
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(2,213.55) 0.00 (2,213.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,333.31 (133,333.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,312,448.15 (34,312,448.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,077.25 (86,077.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 218,407.09 (218,407.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 61,824.00 (61,824.00)
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 45.95 (45.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 534,040.00 (534,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 556,675.07 (556,675.07)
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 3,071,152.32 (3,071,152.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 267,206.16 (267,206.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 172,915.31 (172,915.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,734,879.97 (3,734,879.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 328,930.87 (328,930.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,689,296.90 (2,689,296.90)
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 6,931.18 (6,931.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,724.19 (88,724.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 282,093.04 (282,093.04)
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 62,177.92 (62,177.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 289,520.75 (289,520.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,539.29 (2,539.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,510.49 (6,510.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,210.73 (23,210.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 886.91 (886.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,536.52 (13,536.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,107.40 (7,107.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,397.42 (14,397.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,808.55 (1,808.55)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 73.93 (73.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 77,640.32 (77,640.32)
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 96,897.88 (96,897.88)
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 56,345,353.58 (56,345,353.58)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,583,875.00 (16,583,875.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 331,580,748.29 (331,580,748.29)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 119,358,535.06 (119,358,535.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,706,736.75 (3,706,736.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 917.25 (917.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 277,068.45 (277,068.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 178,542.77 (178,542.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 17,686.75 (17,686.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,390,788.79 (5,390,788.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,120.53 (26,120.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 525,545.27 (525,545.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,728,137.99 (1,728,137.99)
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 - Expensed0.00 525,219.06 (525,219.06)
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 41,273.36 (41,273.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,886,453.30 (28,886,453.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,878.12 (101,878.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 740,318.35 (740,318.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 327,085.03 (327,085.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,438.16 (22,438.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,316,166.70 (6,316,166.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 83,232.10 (83,232.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 830,670.33 (830,670.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 66.04 (66.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,683,127.37 (5,683,127.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 154,005.88 (154,005.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,882.47 (9,882.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,693.39 (20,693.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 907.00 (907.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89.70 (89.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 163.59 (163.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,884.41 (46,884.41)
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 50,816.25 (50,816.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,260.49 (1,260.49)
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 - Capitalized0.00 117,865.50 (117,865.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72,889.08 (72,889.08)
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 - Expensed0.00 436,363.32 (436,363.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 799.79 (799.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 291,593.19 (291,593.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 432,837.06 (432,837.06)
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 1,507,511.31 (1,507,511.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 145,130.00 (145,130.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,586,275.00 (1,586,275.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,185.48 (27,185.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 986.69 (986.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,348.01 (27,348.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,809.20 (4,809.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,774.24 (113,774.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 706.05 (706.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,231.16 (9,231.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,754.15 (33,754.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,877,429.77 (2,877,429.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,775.97 (25,775.97)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 800,445,019.86 (800,445,019.86)
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 51,766.66 (51,766.66)
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 37,288,256.12 (37,288,256.12)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2.00 (2.00)
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 12,928.20 (12,928.20)
 Total1,940,152,577.931,489,270,236.93450,882,341.00