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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax116,807.54 0.00 116,807.54
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses164,487.00 0.00 164,487.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees182,925.00 0.00 182,925.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees271,098.83 0.00 271,098.83
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,147,022.45 0.00 2,147,022.45
Manual of Accounts All fiscal years 3175 - Professional Fees4,330,237.52 0.00 4,330,237.52
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources596,888.25 0.00 596,888.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,424.60 0.00 2,424.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,913,332.68 0.00 1,913,332.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,864,974.09 0.00 4,864,974.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising19,967.80 0.00 19,967.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services277,074.48 0.00 277,074.48
Manual of Accounts All fiscal years 3775 - Returned Check Fees675.00 0.00 675.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,340,842.37 0.00 12,340,842.37
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,378.12 0.00 1,378.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party104,895.59 0.00 104,895.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,809.61 0.00 8,809.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,924,933.39) 0.00 (9,924,933.39)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,263,947.91) 0.00 (12,263,947.91)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers133,075.64 0.00 133,075.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,999.96 (75,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,569,780.20 (5,569,780.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,001.08 (66,001.08)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 285,532.51 (285,532.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,828.84 (4,828.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,795.52 (108,795.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,075.70 (48,075.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (120.00) 120.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 367,408.54 (367,408.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 703,269.24 (703,269.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 465,918.44 (465,918.44)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 56,125.00 (56,125.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 77,654.87 (77,654.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,516.86 (20,516.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 199,759.25 (199,759.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,162.24 (1,162.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,962.68 (7,962.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,187.97 (71,187.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,982.88 (3,982.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 956.72 (956.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.03 (37.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 121.70 (121.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 525.62 (525.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (317.37) 317.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,736.00 (4,736.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,788.95 (24,788.95)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (63.00) 63.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,086.79 (1,086.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,453.29 (4,453.29)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 23,403.24 (23,403.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,084.47 (51,084.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,728.00 (36,728.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,317.46 (76,317.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,946.72 (106,946.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,674.00 (15,674.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,307.41 (15,307.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,366.92 (35,366.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,693.60 (22,693.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,413.80 (9,413.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,325.09 (91,325.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 282,650.03 (282,650.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,115.02 (37,115.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,852.20 (2,852.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,453.12 (2,453.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,463.00 (1,463.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39.23 (39.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 720.92 (720.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,769.45 (24,769.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,418.82 (3,418.82)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (1,930.42) 1,930.42
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 8,989.64 (8,989.64)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 32,593.00 (32,593.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,114.02 (2,114.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,775.09 (3,775.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 50,639.29 (50,639.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,432.00 (5,432.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,655.70 (12,655.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,315.17 (80,315.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,038.00 (62,038.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,569.17 (76,569.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,171.50 (4,171.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 155,218.16 (155,218.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,954.37 (48,954.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 41,256.00 (41,256.00)
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 17,828.99 (17,828.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,519.65 (2,519.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,651.10 (11,651.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 331.21 (331.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 742.12 (742.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,170.80 (25,170.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,609.48 (1,609.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,032.44 (2,032.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.69 (12.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 313,159.19 (313,159.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,699.91 (11,699.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (65.10) 65.10
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,309,430.25 (1,309,430.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,299.72 (4,299.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 133,075.64 (133,075.64)
 Total5,300,785.2711,432,970.79(6,132,185.52)