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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees7,680.00 0.00 7,680.00
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax141,617.82 0.00 141,617.82
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses146,945.00 0.00 146,945.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees153,486.20 0.00 153,486.20
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees417,557.10 0.00 417,557.10
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations20,100.00 0.00 20,100.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,822,042.63 0.00 1,822,042.63
Manual of Accounts All fiscal years 3165 - Travel Fees for Boiler Inspections(501.70) 0.00 (501.70)
Manual of Accounts All fiscal years 3175 - Professional Fees4,647,036.98 0.00 4,647,036.98
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources524,752.56 0.00 524,752.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,513.13 0.00 1,513.13
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,379,596.92 0.00 3,379,596.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,028.08 0.00 5,028.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales70.00 0.00 70.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services259,281.34 0.00 259,281.34
Manual of Accounts All fiscal years 3775 - Returned Check Fees750.00 0.00 750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense71,778.55 0.00 71,778.55
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund275.00 0.00 275.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,973,674.27 0.00 10,973,674.27
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue66.69 0.00 66.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party128,475.32 0.00 128,475.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,576.79 0.00 19,576.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,945,072.71) 0.00 (8,945,072.71)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,254,046.89) 0.00 (11,254,046.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers101,977.02 0.00 101,977.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,540,813.21 (4,540,813.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,728.93 (5,728.93)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 422,463.51 (422,463.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,939.42 (2,939.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,798.80 (48,798.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,067.16 (9,067.16)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 310,476.11 (310,476.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 443,240.57 (443,240.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 385,190.14 (385,190.14)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 76,746.23 (76,746.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,523.81 (19,523.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 152,459.21 (152,459.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 535.80 (535.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,397.89 (15,397.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,800.72 (76,800.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,922.84 (1,922.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,011.30 (3,011.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.26 (14.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 497.37 (497.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,720.82 (2,720.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 31.51 (31.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,737.00 (12,737.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,596.00 (23,596.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,809.25 (6,809.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,427.31 (3,427.31)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 37,621.45 (37,621.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,760.00 (17,760.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 97,330.00 (97,330.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,096.00 (3,096.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,415.64 (2,415.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,116.90 (30,116.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,028.27 (6,028.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,955.28 (9,955.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,615.20 (14,615.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,425.72 (23,425.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,563.02 (1,563.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,062.72 (7,062.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,368.80 (99,368.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,932.88 (92,932.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,597.94 (93,597.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,829.84 (4,829.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 585.29 (585.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 527.70 (527.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,090.53 (23,090.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 718.48 (718.48)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 18,915.00 (18,915.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,643.22 (11,643.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,703.93 (2,703.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,218.69 (12,218.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,799.40 (3,799.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 178,563.32 (178,563.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,576.59 (22,576.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,440.96 (4,440.96)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 61,613.32 (61,613.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,048.44 (63,048.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,075.13 (15,075.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,270.10 (4,270.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,731.81 (16,731.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 120.40 (120.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 199.18 (199.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,651.23 (16,651.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 306.23 (306.23)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,176.00 (4,176.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,336.32 (2,336.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 174.39 (174.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 276,702.97 (276,702.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (3,953.24) 3,953.24
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,933.24 (3,933.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 985,637.13 (985,637.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,459.93 (2,459.93)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 671.50 (671.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 101,977.02 (101,977.02)
 Total2,626,060.109,043,953.00(6,417,892.90)