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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,026,141.25 0.00 1,026,141.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,668,612.00 0.00 1,668,612.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,498,063.74 0.00 5,498,063.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,296.78 0.00 1,296.78
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax867,669.19 0.00 867,669.19
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses121,254.00 0.00 121,254.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors526,944.40 0.00 526,944.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment68,000.00 0.00 68,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees481,982.50 0.00 481,982.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees665,721.93 0.00 665,721.93
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,263,105.00 0.00 3,263,105.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,921,085.37 0.00 15,921,085.37
Manual of Accounts All fiscal years 3175 - Professional Fees28,509,611.00 0.00 28,509,611.00
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees331,158.82 0.00 331,158.82
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,909,843,052.66 0.00 2,909,843,052.66
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds69,150.00 0.00 69,150.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees704,453.35 0.00 704,453.35
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration7,449,855.11 0.00 7,449,855.11
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources610,512.91 0.00 610,512.91
Manual of Accounts All fiscal years 3554 - Food and Drug Fees393.72 0.00 393.72
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration79,755.00 0.00 79,755.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,323,027.04 0.00 6,323,027.04
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 Records513,002.43 0.00 513,002.43
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees67,035.00 0.00 67,035.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,560.00 0.00 20,560.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,440,718.12 0.00 4,440,718.12
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/Advertising7,417,043.78 0.00 7,417,043.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services360,182.99 0.00 360,182.99
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,549,593.81 0.00 2,549,593.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,330.00 0.00 8,330.00
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(469.27) 0.00 (469.27)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund376.70 0.00 376.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(52,442.16) 0.00 (52,442.16)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,914.00 0.00 5,914.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue218,262.25 0.00 218,262.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party114,804.97 0.00 114,804.97
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments19,038,139.39 0.00 19,038,139.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,896.01 0.00 19,896.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees419,378.34 0.00 419,378.34
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 Accounts34,078,000.00 0.00 34,078,000.00
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(77,179,436.80) 0.00 (77,179,436.80)
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 Positions0.00 231,249.96 (231,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 60,185,822.56 (60,185,822.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 189,716.97 (189,716.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 337,138.71 (337,138.71)
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 19,064.09 (19,064.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 939,880.00 (939,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 743,295.56 (743,295.56)
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 5,395,102.30 (5,395,102.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 457,023.48 (457,023.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 303,177.98 (303,177.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,534,717.40 (6,534,717.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 576,814.12 (576,814.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,673,787.72 (4,673,787.72)
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 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 175,787.59 (175,787.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 446,162.86 (446,162.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,794.17 (1,794.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 121,875.08 (121,875.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 552,286.98 (552,286.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,136.01 (4,136.01)
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 47,974.01 (47,974.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,482.79 (1,482.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,096.02 (15,096.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,637.58 (14,637.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,228.83 (49,228.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,105.08 (103,105.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,904.15 (1,904.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 199,740.89 (199,740.89)
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 Operator0.00 105,800,115.36 (105,800,115.36)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 32,412,950.00 (32,412,950.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 590,776,318.17 (590,776,318.17)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 219,771,937.18 (219,771,937.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,656,978.63 (7,656,978.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,017.23 (1,017.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 517,068.45 (517,068.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 320,622.86 (320,622.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 697.00 (697.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 24,298.23 (24,298.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,566,544.38 (8,566,544.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,342.53 (43,342.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,067,556.15 (1,067,556.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,771,743.41 (2,771,743.41)
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 24,944.63 (24,944.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 939,019.69 (939,019.69)
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 51,994.87 (51,994.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,858,619.54 (66,858,619.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 274,381.89 (274,381.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,391,370.68 (1,391,370.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 480,004.24 (480,004.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,777.68 (39,777.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,630,028.18 (10,630,028.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136,618.94 (136,618.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,376,899.31 (1,376,899.31)
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 10,309,905.31 (10,309,905.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232,817.50 (232,817.50)
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 46,819.73 (46,819.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 103,668.60 (103,668.60)
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 70.72 (70.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 190.57 (190.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,855.65 (65,855.65)
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 66,414.86 (66,414.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,945.60 (19,945.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 775,714.30 (775,714.30)
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 92,296.06 (92,296.06)
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 - Expensed0.00 926,343.57 (926,343.57)
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 Equipment0.00 515,886.30 (515,886.30)
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 36,759.78 (36,759.78)
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 2,085,424.73 (2,085,424.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 45,303.80 (45,303.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,452.79 (1,452.79)
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 43,394.54 (43,394.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,656.25 (10,656.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 196,623.55 (196,623.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,870.96 (1,870.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,444.82 (9,444.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36,812.80 (36,812.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,603,884.92 (4,603,884.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,830.62 (47,830.62)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,662,269,177.37 (1,662,269,177.37)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,621,304.34 (1,621,304.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 108,941.52 (108,941.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,693.55 (1,693.55)
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 34,078,000.00 (34,078,000.00)
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)
 Total3,106,767,309.542,922,254,701.87184,512,607.67