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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3035 - Commercial Transportation Fees29,585.00 0.00 29,585.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State34.09 0.00 34.09
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax94,358.58 0.00 94,358.58
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses62,600.00 0.00 62,600.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees118,025.00 0.00 118,025.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees326,920.32 0.00 326,920.32
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,630,763.51 0.00 1,630,763.51
Manual of Accounts All fiscal years 3175 - Professional Fees3,574,031.00 0.00 3,574,031.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources469,108.62 0.00 469,108.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records947.16 0.00 947.16
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,999,950.00 0.00 1,999,950.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,708.44 0.00 7,708.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services166,870.10 0.00 166,870.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees650.00 0.00 650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,201,718.88 0.00 9,201,718.88
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,535.63 0.00 3,535.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(64,035.45) 0.00 (64,035.45)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,087.34 0.00 20,087.34
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,522.06 0.00 1,522.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts378,827.00 0.00 378,827.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,343,266.79) 0.00 (7,343,266.79)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,470,997.34) 0.00 (8,470,997.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers117,431.37 0.00 117,431.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,904.54 (74,904.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,894,755.72 (3,894,755.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,445.69 (54,445.69)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 513,462.98 (513,462.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,352.00 (2,352.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,914.51 (5,914.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,799.81 (44,799.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,909.73 (35,909.73)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 48,330.84 (48,330.84)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,336.19 (1,336.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 280,647.07 (280,647.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 387,958.15 (387,958.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 356,348.39 (356,348.39)
Manual of Accounts All fiscal years 7049 - 0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,210.52 (87,210.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,505.55 (23,505.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 149,410.38 (149,410.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,041.04 (13,041.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,636.89 (84,636.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.41 (14.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,082.42 (4,082.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (2,095.30) 2,095.30
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 118.44 (118.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 890.94 (890.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,502.18 (1,502.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (61.68) 61.68
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,818.00 (8,818.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,028.88 (18,028.88)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (63,528.00) 63,528.00
Manual of Accounts All fiscal years 7211 - Awards0.00 1,049.50 (1,049.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 999.94 (999.94)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 97,845.72 (97,845.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (21,227.00) 21,227.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,970.00 (11,970.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,238.96 (2,238.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,484.00 (39,484.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 577.00 (577.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,473.95 (4,473.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,510.82 (1,510.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 122,054.01 (122,054.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,922.32 (2,922.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,874.64 (21,874.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,736.14 (2,736.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,688.51 (5,688.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,752.22 (90,752.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,580.36 (123,580.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,537.06 (89,537.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,220.18 (3,220.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 352.70 (352.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 732.20 (732.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 834.00 (834.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (92,221.49) 92,221.49
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,216.06 (5,216.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,367.00 (16,367.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,122.51 (2,122.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,741.20 (2,741.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,964.56 (10,964.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,112.70 (36,112.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,107.04 (1,107.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,235.37 (9,235.37)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,037.25 (15,037.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,835.51 (70,835.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 18,348.16 (18,348.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,458.26 (6,458.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,649.59 (4,649.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,947.90 (11,947.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 183.43 (183.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 647.00 (647.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,458.76 (15,458.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 417.70 (417.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,282.37 (15,282.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,567.46 (6,567.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.70 (120.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 236,047.98 (236,047.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,627,414.67 (1,627,414.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,450.03 (3,450.03)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,016.40 (4,016.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 107,763.49 (107,763.49)
 Total2,335,674.528,832,788.33(6,497,113.81)