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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees24,640.00 0.00 24,640.00
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax114,655.03 0.00 114,655.03
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses178,223.00 0.00 178,223.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees172,467.04 0.00 172,467.04
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees268,779.37 0.00 268,779.37
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations34,150.00 0.00 34,150.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,111,868.98 0.00 2,111,868.98
Manual of Accounts All fiscal years 3175 - Professional Fees3,653,272.87 0.00 3,653,272.87
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources564,911.75 0.00 564,911.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records984.76 0.00 984.76
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,256,801.77 0.00 4,256,801.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,673.15 0.00 10,673.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services256,852.52 0.00 256,852.52
Manual of Accounts All fiscal years 3775 - Returned Check Fees475.00 0.00 475.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50.00 0.00 50.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(71,778.55) 0.00 (71,778.55)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,687,573.63 0.00 11,687,573.63
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 Revenue2,972.05 0.00 2,972.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party112,536.71 0.00 112,536.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,943.57 0.00 9,943.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,182,340.29) 0.00 (9,182,340.29)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,439,611.35) 0.00 (11,439,611.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers130,481.04 0.00 130,481.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,499.96 (75,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,198,218.87 (5,198,218.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,023.09 (27,023.09)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 340,503.20 (340,503.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,383.40 (7,383.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,964.48 (97,964.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,151.29 (37,151.29)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 349,412.67 (349,412.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 612,083.39 (612,083.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 435,218.11 (435,218.11)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,240.15 (78,240.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,407.68 (27,407.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 204,236.47 (204,236.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 924.29 (924.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,865.27 (10,865.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,724.81 (95,724.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,875.62 (3,875.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 752.25 (752.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 465.95 (465.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 282.32 (282.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 926.71 (926.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 483.96 (483.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,182.00 (54,182.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,881.22 (27,881.22)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,662.02 (1,662.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,028.77 (7,028.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,316.00 (2,316.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 50,233.55 (50,233.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,400.32 (24,400.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,678.00 (22,678.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,345.50 (43,345.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,506.38 (58,506.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 147.50 (147.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,523.14 (18,523.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,535.52 (20,535.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,840.13 (34,840.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,151.17 (72,151.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,760.74 (8,760.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 363.74 (363.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,254.55 (11,254.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,917.99 (103,917.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 245,657.04 (245,657.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,444.42 (54,444.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,864.10 (1,864.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,603.92 (3,603.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 968.18 (968.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,603.06 (7,603.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,259.26 (29,259.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,569.05 (15,569.05)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 20,628.00 (20,628.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,868.39 (26,868.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,890.67 (1,890.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,262.61 (13,262.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,713.90 (25,713.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,307.78 (21,307.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,655.94 (125,655.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,895.17 (24,895.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,168.08 (139,168.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,192.99 (11,192.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,324.73 (9,324.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,432.77 (51,432.77)
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 16,671.55 (16,671.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,808.79 (3,808.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,186.31 (13,186.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,976.90 (3,976.90)
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 22,767.76 (22,767.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 159.59 (159.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,625.22 (1,625.22)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 233.56 (233.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.31 (119.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 352,283.22 (352,283.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,472.00 (7,472.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,048,522.57 (2,048,522.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 508.92 (508.92)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 93.07 (93.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 130,481.04 (130,481.04)
 Total2,900,707.0511,646,132.73(8,745,425.68)