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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - July 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 Fees927,338.50 0.00 927,338.50
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,467,068.50 0.00 1,467,068.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,049,240.50 0.00 5,049,240.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,189.23 0.00 1,189.23
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax861,725.19 0.00 861,725.19
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses114,204.00 0.00 114,204.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors490,394.40 0.00 490,394.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment59,000.00 0.00 59,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees441,607.50 0.00 441,607.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees610,114.66 0.00 610,114.66
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,989,065.00 0.00 2,989,065.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,856,440.95 0.00 15,856,440.95
Manual of Accounts All fiscal years 3175 - Professional Fees26,013,913.47 0.00 26,013,913.47
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees299,618.82 0.00 299,618.82
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,687,757,860.60 0.00 2,687,757,860.60
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds64,700.00 0.00 64,700.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees642,828.35 0.00 642,828.35
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration6,930,069.11 0.00 6,930,069.11
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources528,672.91 0.00 528,672.91
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(104.22) 0.00 (104.22)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration77,025.00 0.00 77,025.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,756,079.37 0.00 5,756,079.37
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 Records468,874.74 0.00 468,874.74
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees58,783.00 0.00 58,783.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,041,400.57 0.00 4,041,400.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(0.24) 0.00 (0.24)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,710,453.96 0.00 6,710,453.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services354,030.42 0.00 354,030.42
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,308,141.21 0.00 2,308,141.21
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,700.00 0.00 7,700.00
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 -- Suspense297.38 0.00 297.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(22,905.40) 0.00 (22,905.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(40,342.35) 0.00 (40,342.35)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,552.00) 0.00 (1,552.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue202,094.54 0.00 202,094.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party111,304.97 0.00 111,304.97
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments13,944,066.51 0.00 13,944,066.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,316.04 0.00 18,316.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees382,019.58 0.00 382,019.58
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 Accounts25,748,000.00 0.00 25,748,000.00
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 Positions0.00 211,666.63 (211,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,978,317.54 (54,978,317.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 166,945.05 (166,945.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 298,927.17 (298,927.17)
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 12,587.41 (12,587.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 858,320.00 (858,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 730,344.91 (730,344.91)
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 4,925,919.33 (4,925,919.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 419,066.26 (419,066.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 276,896.57 (276,896.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,973,057.69 (5,973,057.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 527,052.19 (527,052.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,274,653.96 (4,274,653.96)
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 7,958.14 (7,958.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 157,551.51 (157,551.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 425,449.96 (425,449.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,711.80 (1,711.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111,315.63 (111,315.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 506,787.57 (506,787.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,938.01 (3,938.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,457.79 (9,457.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,805.77 (42,805.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,230.85 (1,230.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,304.02 (14,304.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,520.31 (9,520.31)
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 4,518.71 (4,518.71)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.36 (33.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 69.60 (69.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 91.40 (91.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 102,005.08 (102,005.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 169,272.47 (169,272.47)
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 Operator0.00 109,458,241.51 (109,458,241.51)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 32,237,950.00 (32,237,950.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 561,908,349.76 (561,908,349.76)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 186,342,952.45 (186,342,952.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,305,490.15 (7,305,490.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,017.23 (1,017.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 437,068.45 (437,068.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 291,934.23 (291,934.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 693.00 (693.00)
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 8,415,486.06 (8,415,486.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,697.53 (41,697.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,042,146.43 (1,042,146.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,734,202.88 (2,734,202.88)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,046.63 (24,046.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 904,877.93 (904,877.93)
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 48,718.06 (48,718.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,970,538.58 (62,970,538.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 234,704.23 (234,704.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,241,078.16 (1,241,078.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 443,172.87 (443,172.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,422.57 (36,422.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,578,635.40 (9,578,635.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124,151.75 (124,151.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,244,499.05 (1,244,499.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,262,826.63 (9,262,826.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220,741.80 (220,741.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,869.83 (29,869.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,196.34 (42,196.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 38,568.73 (38,568.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 170.43 (170.43)
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 63,460.67 (63,460.67)
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 65,571.26 (65,571.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,045.85 (11,045.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 686,456.30 (686,456.30)
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 85,577.34 (85,577.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 394,178.16 (394,178.16)
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 - Expensed0.00 883,348.37 (883,348.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,650.99 (9,650.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 466,469.31 (466,469.31)
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 2,277,471.80 (2,277,471.80)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 219,113.32 (219,113.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,960,424.73 (1,960,424.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,529.38 (41,529.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,357.43 (1,357.43)
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 40,680.11 (40,680.11)
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 Charges0.00 180,636.49 (180,636.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,810.20 (1,810.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,402.38 (9,402.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36,783.12 (36,783.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,921,299.16 (3,921,299.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,350.69 (43,350.69)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,399,843,621.47 (1,399,843,621.47)
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 Revenue0.00 100,396.00 (100,396.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,583.75 (1,583.75)
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 65,360,067.55 (65,360,067.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,748,000.00 (25,748,000.00)
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 29,381.83 (29,381.83)
 Total2,883,727,933.472,575,759,007.11307,968,926.36