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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2027
September 1, 2026 - September 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 Fees16,661.25 0.00 16,661.25
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees124,483.00 0.00 124,483.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees416,827.04 0.00 416,827.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education138.50 0.00 138.50
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax131,825.88 0.00 131,825.88
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses15,025.00 0.00 15,025.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors20,460.00 0.00 20,460.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment7,100.00 0.00 7,100.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees36,107.50 0.00 36,107.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees56,501.69 0.00 56,501.69
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees267,075.00 0.00 267,075.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees14,230.39 0.00 14,230.39
Manual of Accounts All fiscal years 3175 - Professional Fees2,517,379.09 0.00 2,517,379.09
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees22,192.50 0.00 22,192.50
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales238,726,385.67 0.00 238,726,385.67
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds4,325.00 0.00 4,325.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees73,910.00 0.00 73,910.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration355,382.50 0.00 355,382.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources102,149.87 0.00 102,149.87
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(335.82) 0.00 (335.82)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,755.00 0.00 1,755.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees529,707.05 0.00 529,707.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,767.85 0.00 44,767.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,522.00 0.00 9,522.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services361,504.37 0.00 361,504.37
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/Advertising601,265.75 0.00 601,265.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,473.36 0.00 2,473.36
Manual of Accounts All fiscal years 3770 - Administrative Penalties230,455.90 0.00 230,455.90
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,260.00 0.00 1,260.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense15,645.36 0.00 15,645.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,557.50) 0.00 (2,557.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,882.81 0.00 8,882.81
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 Revenue12,072.24 0.00 12,072.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,900.00 0.00 5,900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,606.24 0.00 1,606.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees33,105.84 0.00 33,105.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,585.32 0.00 3,585.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,583.33 (19,583.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,254,747.33 (5,254,747.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,457.57 (21,457.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,677.32 (18,677.32)
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 4.40 (4.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,320.00 (82,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,570.76 (32,570.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 470,531.57 (470,531.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,194.24 (39,194.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,413.37 (26,413.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 566,874.51 (566,874.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,017.01 (50,017.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 509,281.71 (509,281.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,742.09 (14,742.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,561.18 (30,561.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,390.91 (10,390.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,268.23 (54,268.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,682.64 (1,682.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,988.80 (1,988.80)
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 Expenses0.00 585.89 (585.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,167.26 (4,167.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,323.12 (2,323.12)
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 Dues0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,475.00 (12,475.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 14,601,568.69 (14,601,568.69)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 46,615,617.12 (46,615,617.12)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 17,555,301.97 (17,555,301.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 672,750.30 (672,750.30)
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 23,819.31 (23,819.31)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 191,816.00 (191,816.00)
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 Services0.00 234,864.28 (234,864.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 282,893.58 (282,893.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,620.00 (3,620.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,737,124.73 (4,737,124.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,762.12 (15,762.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,086,493.04 (5,086,493.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,440.00 (24,440.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200,181.10 (200,181.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 231,939.09 (231,939.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,971.84 (2,971.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 646,563.66 (646,563.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,648.32 (10,648.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,761.50 (76,761.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,885.30 (84,885.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,810.67 (15,810.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,084.58 (25,084.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 598,587.47 (598,587.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.41 (29.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,886.60 (14,886.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,754.14 (7,754.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,163.53 (3,163.53)
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 7,590.59 (7,590.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,970.97 (96,970.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104.65 (104.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,605.22 (39,605.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 263,816.97 (263,816.97)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 36,991.66 (36,991.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,728.04 (26,728.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,291.27 (4,291.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 95.36 (95.36)
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 5,596.68 (5,596.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 79.98 (79.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,432.26 (11,432.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.80 (199.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,060.91 (9,060.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81.66 (81.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 425,778.87 (425,778.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,906.75 (3,906.75)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 98,969,776.16 (98,969,776.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,507.10 (9,507.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 109.80 (109.80)
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 27,487,084.14 (27,487,084.14)
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)
 Total244,769,098.38228,224,769.6116,544,328.77