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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees856,692.75 0.00 856,692.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,305,888.50 0.00 1,305,888.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,613,642.70 0.00 4,613,642.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,076.63 0.00 1,076.63
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax788,384.93 0.00 788,384.93
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses100,414.00 0.00 100,414.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors430,730.40 0.00 430,730.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment51,000.00 0.00 51,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees389,762.50 0.00 389,762.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees542,921.92 0.00 542,921.92
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,681,025.00 0.00 2,681,025.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,872,602.92 0.00 11,872,602.92
Manual of Accounts All fiscal years 3175 - Professional Fees23,369,149.65 0.00 23,369,149.65
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees276,353.65 0.00 276,353.65
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,425,148,538.61 0.00 2,425,148,538.61
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds60,350.00 0.00 60,350.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees579,770.00 0.00 579,770.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration6,389,157.61 0.00 6,389,157.61
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources430,867.91 0.00 430,867.91
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(405.30) 0.00 (405.30)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration76,245.00 0.00 76,245.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,213,393.86 0.00 5,213,393.86
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 Records420,628.05 0.00 420,628.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees50,134.00 0.00 50,134.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,660,029.80 0.00 3,660,029.80
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/Advertising5,991,676.99 0.00 5,991,676.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services345,382.05 0.00 345,382.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,075,592.87 0.00 2,075,592.87
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,870.00 0.00 6,870.00
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 -- Suspense1,565.00 0.00 1,565.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,977.06) 0.00 (4,977.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(25,412.56) 0.00 (25,412.56)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,472.00) 0.00 (2,472.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue227,912.84 0.00 227,912.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101,034.67 0.00 101,034.67
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-Program16,774.16 0.00 16,774.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees341,686.42 0.00 341,686.42
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(58,198,375.75) 0.00 (58,198,375.75)
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 Positions0.00 192,083.30 (192,083.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 49,828,093.23 (49,828,093.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 145,633.85 (145,633.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 262,157.11 (262,157.11)
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 Pay0.00 777,460.00 (777,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 607,821.30 (607,821.30)
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 4,462,267.06 (4,462,267.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 381,338.19 (381,338.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 250,916.04 (250,916.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,413,865.29 (5,413,865.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 477,779.03 (477,779.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,871,504.89 (3,871,504.89)
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 7,701.40 (7,701.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 137,624.34 (137,624.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 381,251.41 (381,251.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,660.17 (1,660.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,552.53 (97,552.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 450,471.86 (450,471.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,633.00 (3,633.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,337.79 (9,337.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,884.91 (30,884.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,188.27 (1,188.27)
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 9,124.90 (9,124.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,881.22 (23,881.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,533.91 (2,533.91)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.90 (9.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 85.19 (85.19)
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 Conferences0.00 154,314.98 (154,314.98)
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 95,316,787.94 (95,316,787.94)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 31,942,950.00 (31,942,950.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 509,825,742.62 (509,825,742.62)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 160,128,982.11 (160,128,982.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,332,642.92 (6,332,642.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,017.23 (1,017.23)
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 Payments0.00 261,401.86 (261,401.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 628.00 (628.00)
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 7,321,491.40 (7,321,491.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,112.53 (39,112.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 916,257.98 (916,257.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,482,216.73 (2,482,216.73)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,559.00 (21,559.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 795,106.20 (795,106.20)
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 44,070.11 (44,070.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,811,871.56 (50,811,871.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 190,769.19 (190,769.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,105,846.28 (1,105,846.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 407,419.40 (407,419.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,559.15 (32,559.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,581,985.37 (8,581,985.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,324.16 (111,324.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,157,479.48 (1,157,479.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,454,766.87 (8,454,766.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 197,643.54 (197,643.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,319.83 (29,319.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,518.56 (38,518.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 907.00 (907.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 116.61 (116.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46.15 (46.15)
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 52,970.81 (52,970.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,519.42 (1,519.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,530.00 (62,530.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,847.60 (9,847.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 507,940.30 (507,940.30)
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 82,262.49 (82,262.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 391,478.18 (391,478.18)
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 - Expensed0.00 749,639.79 (749,639.79)
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 Equipment0.00 420,370.28 (420,370.28)
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 36,579.38 (36,579.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,085,086.52 (2,085,086.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 219,560.94 (219,560.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,876,274.73 (1,876,274.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,415.84 (37,415.84)
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 7503 - Telecommunications - Long Distance0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,451.29 (37,451.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,739.06 (5,739.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160,523.51 (160,523.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,162.63 (1,162.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,359.94 (9,359.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34,414.11 (34,414.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,731,723.23 (3,731,723.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,870.76 (38,870.76)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,243,379,190.10 (1,243,379,190.10)
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 89,932.86 (89,932.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,473.95 (1,473.95)
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 65,360,067.55 (65,360,067.55)
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 27,340.04 (27,340.04)
 Total2,602,448,931.182,296,466,486.79305,982,444.39