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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - May 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 Fees795,272.75 0.00 795,272.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,138,545.50 0.00 1,138,545.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,186,713.74 0.00 4,186,713.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education977.74 0.00 977.74
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax751,111.55 0.00 751,111.55
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses83,160.00 0.00 83,160.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors327,638.40 0.00 327,638.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment48,000.00 0.00 48,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees350,250.00 0.00 350,250.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees491,582.34 0.00 491,582.34
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,417,165.00 0.00 2,417,165.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,842,440.25 0.00 11,842,440.25
Manual of Accounts All fiscal years 3175 - Professional Fees20,778,169.73 0.00 20,778,169.73
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees233,263.65 0.00 233,263.65
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,226,782,529.91 0.00 2,226,782,529.91
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds37,675.00 0.00 37,675.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees518,000.00 0.00 518,000.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration6,046,556.61 0.00 6,046,556.61
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources330,610.41 0.00 330,610.41
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(127.38) 0.00 (127.38)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration74,490.00 0.00 74,490.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,588,340.78 0.00 4,588,340.78
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 Records372,076.42 0.00 372,076.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,029.00 0.00 41,029.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,261,061.51 0.00 3,261,061.51
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/Advertising5,209,377.26 0.00 5,209,377.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services336,598.75 0.00 336,598.75
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,741,414.94 0.00 1,741,414.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,170.00 0.00 6,170.00
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(16,476.60) 0.00 (16,476.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(48,055.93) 0.00 (48,055.93)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,572.00) 0.00 (2,572.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue216,683.37 0.00 216,683.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party96,509.67 0.00 96,509.67
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments10,845,744.98 0.00 10,845,744.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,121.29 0.00 15,121.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees298,860.02 0.00 298,860.02
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 Accounts20,720,000.00 0.00 20,720,000.00
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 Positions0.00 172,499.97 (172,499.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,649,617.05 (44,649,617.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 125,157.97 (125,157.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 247,573.77 (247,573.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 79,632.00 (79,632.00)
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 2,972.30 (2,972.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 695,500.00 (695,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 605,524.27 (605,524.27)
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 3,998,142.19 (3,998,142.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 343,514.42 (343,514.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 224,909.38 (224,909.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,851,639.45 (4,851,639.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 428,003.39 (428,003.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,477,903.86 (3,477,903.86)
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 7,444.66 (7,444.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120,535.47 (120,535.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 353,318.70 (353,318.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,458.71 (1,458.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,186.32 (85,186.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 392,946.33 (392,946.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,544.29 (3,544.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,992.79 (7,992.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,184.73 (29,184.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 945.13 (945.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,751.52 (13,751.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,838.18 (7,838.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,078.89 (18,078.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,852.18 (5,852.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.78 (5.78)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 40.62 (40.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 105.32 (105.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,172.08 (100,172.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 130,427.00 (130,427.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 54,540.61 (54,540.61)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 83,692,406.90 (83,692,406.90)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 31,787,950.00 (31,787,950.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 484,727,169.00 (484,727,169.00)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 143,520,508.86 (143,520,508.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,716,132.09 (4,716,132.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 967.23 (967.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 357,068.45 (357,068.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 226,985.93 (226,985.93)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 618.00 (618.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 18,436.63 (18,436.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,971,204.52 (6,971,204.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,964.53 (33,964.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 791,937.52 (791,937.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,056,050.47 (2,056,050.47)
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 19,259.00 (19,259.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 571,332.57 (571,332.57)
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 42,160.66 (42,160.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,068,394.49 (42,068,394.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170,619.26 (170,619.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 958,009.00 (958,009.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 375,325.00 (375,325.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,530.54 (30,530.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,061,480.23 (8,061,480.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101,464.38 (101,464.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,037,714.52 (1,037,714.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 149.50 (149.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,670,655.44 (7,670,655.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 179,214.15 (179,214.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,984.39 (28,984.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,543.39 (33,543.39)
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 50,434.61 (50,434.61)
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 60,615.00 (60,615.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,070.35 (7,070.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 282,663.30 (282,663.30)
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 77,123.12 (77,123.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 381,666.74 (381,666.74)
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 - Expensed0.00 522,076.48 (522,076.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,124.45 (5,124.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 374,964.65 (374,964.65)
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 35,119.88 (35,119.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,892,761.74 (1,892,761.74)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 163,625.83 (163,625.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,860,687.91 (1,860,687.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,645.45 (33,645.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,314.97 (1,314.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,246.65 (34,246.65)
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 Charges0.00 149,576.23 (149,576.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,056.94 (1,056.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,316.04 (9,316.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34,048.88 (34,048.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,451,882.99 (3,451,882.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,390.83 (34,390.83)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,079,896,088.78 (1,079,896,088.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,303.59 (69,303.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80,427.05 (80,427.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,364.15 (1,364.15)
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 37,288,256.12 (37,288,256.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,720,000.00 (20,720,000.00)
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 15,823.70 (15,823.70)
 Total2,417,614,482.682,030,127,459.72387,487,022.96