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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3146 - Combative Sports Admissions Tax196,961.44 0.00 196,961.44
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses132,665.00 0.00 132,665.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees226,205.28 0.00 226,205.28
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees250,021.33 0.00 250,021.33
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations33,000.00 0.00 33,000.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,980,756.84 0.00 1,980,756.84
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase96,000.00 0.00 96,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees8,671,158.95 0.00 8,671,158.95
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources480,842.50 0.00 480,842.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,990.03 0.00 3,990.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,667,454.44 0.00 4,667,454.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,348.30 0.00 7,348.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services245,488.00 0.00 245,488.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,288,021.72 0.00 11,288,021.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue27,112.98 0.00 27,112.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party88,628.87 0.00 88,628.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,895.78 0.00 6,895.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,879,744.60) 0.00 (10,879,744.60)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,272,167.84) 0.00 (11,272,167.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers167,722.36 0.00 167,722.36
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 6,290,154.09 (6,290,154.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,802.80 (64,802.80)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 225,750.39 (225,750.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,500.00 (48,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,977.07 (50,977.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,840.00 (126,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,306.19 (17,306.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 393,142.75 (393,142.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 740,682.48 (740,682.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 523,282.24 (523,282.24)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 34,500.00 (34,500.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 59,674.99 (59,674.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 75,370.85 (75,370.85)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 20,449.42 (20,449.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,423.87 (25,423.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 207,311.80 (207,311.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 416.28 (416.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,796.13 (6,796.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,140.47 (56,140.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,000.13 (1,000.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (122.51) 122.51
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 438.90 (438.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42.51 (42.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 725.91 (725.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 44.06 (44.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,667.00 (3,667.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,995.00 (17,995.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,709.72 (1,709.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,948.27 (3,948.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 81,690.00 (81,690.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,775.00 (52,775.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,331.00 (23,331.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 118,953.02 (118,953.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 81,586.08 (81,586.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,945.77 (20,945.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,714.17 (38,714.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,698.79 (114,698.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,611.53 (10,611.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,722.85 (2,722.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,293.23 (10,293.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 79,434.00 (79,434.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 575,798.13 (575,798.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,244.64 (60,244.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 892.79 (892.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,505.16 (2,505.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,989.60 (1,989.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,089.63 (4,089.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,204.20 (23,204.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,427.59 (4,427.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,459.51 (1,459.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 785.06 (785.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,500.00 (135,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,336.00 (12,336.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,213.25 (10,213.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,022.69 (99,022.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,988.79 (77,988.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,459.00 (8,459.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,773.48 (4,773.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 33,418.48 (33,418.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,510.56 (44,510.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,576.40 (14,576.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,932.88 (8,932.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,576.41 (1,576.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,285.05 (15,285.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 960.68 (960.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,519.06 (24,519.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.94 (299.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,586.76 (1,586.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,343.57 (20,343.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 932,504.93 (932,504.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 100,499.49 (100,499.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 153.91 (153.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 655,115.02 (655,115.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,947.45 (23,947.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80,961.30 (80,961.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 97,137.07 (97,137.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,380,102.09 (1,380,102.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,895.00 (2,895.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 181,443.09 (181,443.09)
 Total6,420,036.3814,373,655.87(7,953,619.49)