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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2027
September 1, 2026 - October 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 Fees56,626.00 0.00 56,626.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees256,842.00 0.00 256,842.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees880,814.29 0.00 880,814.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education267.60 0.00 267.60
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax166,787.46 0.00 166,787.46
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses27,375.00 0.00 27,375.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors56,374.00 0.00 56,374.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment11,100.00 0.00 11,100.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees73,482.50 0.00 73,482.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees146,687.06 0.00 146,687.06
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees575,220.00 0.00 575,220.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,716,489.37 0.00 3,716,489.37
Manual of Accounts All fiscal years 3175 - Professional Fees4,747,132.51 0.00 4,747,132.51
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees42,292.50 0.00 42,292.50
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales439,491,316.28 0.00 439,491,316.28
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds7,975.00 0.00 7,975.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees136,825.00 0.00 136,825.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration573,467.37 0.00 573,467.37
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources171,834.87 0.00 171,834.87
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,424.34 0.00 1,424.34
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,120.00 0.00 3,120.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,177,138.05 0.00 1,177,138.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records91,599.60 0.00 91,599.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees12,224.00 0.00 12,224.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services751,930.06 0.00 751,930.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.73 0.00 0.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,140,314.17 0.00 1,140,314.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,482.53 0.00 65,482.53
Manual of Accounts All fiscal years 3770 - Administrative Penalties442,693.84 0.00 442,693.84
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,175.00 0.00 2,175.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense36,454.27 0.00 36,454.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(893.00) 0.00 (893.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,468.97 0.00 3,468.97
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability322.00 0.00 322.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,418.52 0.00 33,418.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,675.00 0.00 13,675.00
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments1,288,523.31 0.00 1,288,523.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,212.04 0.00 3,212.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees67,783.46 0.00 67,783.46
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds1,022,761.22 0.00 1,022,761.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,585.32 0.00 3,585.32
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In74,704,677.32 0.00 74,704,677.32
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(717.56) 0.00 (717.56)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,166.66 (39,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,525,385.23 (10,525,385.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,998.47 (45,998.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,450.66 (21,450.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,401,500.00 (1,401,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 436.29 (436.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164,760.00 (164,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,082.66 (106,082.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 944,739.52 (944,739.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,283.17 (77,283.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,842.11 (52,842.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,192,123.94 (1,192,123.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,584.32 (100,584.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 912,486.60 (912,486.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,547.78 (29,547.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 71,854.18 (71,854.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,307.33 (25,307.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,504.19 (131,504.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,802.64 (1,802.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,895.53 (16,895.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 74.77 (74.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 279.50 (279.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,034.75 (2,034.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,722.17 (9,722.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,339.58 (5,339.58)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.65 (33.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 944.00 (944.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,487.92 (17,487.92)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 25,573,186.49 (25,573,186.49)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 10,171,800.00 (10,171,800.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 81,982,931.77 (81,982,931.77)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 34,749,360.76 (34,749,360.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,914,226.65 (1,914,226.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.99 (17.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 80,398.65 (80,398.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49,977.13 (49,977.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 421,786.70 (421,786.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,870.00 (30,870.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 269,868.03 (269,868.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 733,697.66 (733,697.66)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,345.82 (7,345.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,741,117.77 (4,741,117.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,454.98 (22,454.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,510,169.85 (5,510,169.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,159.17 (47,159.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 385,442.89 (385,442.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 259,388.90 (259,388.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,200.46 (5,200.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 673,170.13 (673,170.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,600.02 (24,600.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 348,871.60 (348,871.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,996,518.10 (2,996,518.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,139.24 (23,139.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,770.00 (6,770.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,212.67 (30,212.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 598,587.47 (598,587.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 111.88 (111.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78.40 (78.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,468.38 (45,468.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,646.67 (31,646.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,672.76 (5,672.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 102,800.00 (102,800.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,784.93 (59,784.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 533,907.33 (533,907.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 254,730.27 (254,730.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 308.09 (308.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,514.11 (84,514.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 300,456.18 (300,456.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 576,209.88 (576,209.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 55,487.49 (55,487.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,528.04 (54,528.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,775.14 (12,775.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 190.72 (190.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.52 (7.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,049.01 (8,049.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139.89 (139.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,227.28 (39,227.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 859.14 (859.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,537.25 (12,537.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 754.34 (754.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,131,523.60 (1,131,523.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,159.19 (7,159.19)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 212,491,497.24 (212,491,497.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,195.98 (20,195.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 219.60 (219.60)
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 27,498,010.66 (27,498,010.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,585.32 (3,585.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 630.81 (630.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74,704,677.32 (74,704,677.32)
 Total532,003,282.00505,595,061.4226,408,220.58