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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Tax254,221.55 0.00 254,221.55
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses133,975.77 0.00 133,975.77
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees214,819.06 0.00 214,819.06
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees290,388.99 0.00 290,388.99
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,001,059.95 0.00 2,001,059.95
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase222,800.00 0.00 222,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees8,864,947.49 0.00 8,864,947.49
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources648,733.00 0.00 648,733.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs444,417.00 0.00 444,417.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,069.73 0.00 2,069.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,467,356.60 0.00 4,467,356.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,663.25 0.00 6,663.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services236,138.00 0.00 236,138.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,475.00 0.00 4,475.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,173,991.04 0.00 10,173,991.04
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue95,048.62 0.00 95,048.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party128,006.76 0.00 128,006.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,599.73 0.00 12,599.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,584,557.89) 0.00 (11,584,557.89)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,729,151.31) 0.00 (10,729,151.31)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers179,283.40 0.00 179,283.40
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 6,997,564.17 (6,997,564.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 49,911.13 (49,911.13)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 183,839.50 (183,839.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 162,766.67 (162,766.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,082.10 (73,082.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,480.00 (142,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,402.94 (60,402.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 439,848.26 (439,848.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 860,497.29 (860,497.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 581,411.19 (581,411.19)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 56,133.34 (56,133.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,188.02 (78,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,936.95 (30,936.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 188,627.71 (188,627.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 652.36 (652.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,001.81 (10,001.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,115.98 (72,115.98)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 564.81 (564.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (322.44) 322.44
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.77 (12.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 76.69 (76.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,478.00 (1,478.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,204.00 (26,204.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,778.51 (4,778.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,461.61 (5,461.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 199,185.00 (199,185.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 11,262.00 (11,262.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,537.00 (16,537.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,676.00 (48,676.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 81,068.28 (81,068.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,057.72 (17,057.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,799.72 (33,799.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,347.66 (46,347.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,974.73 (16,974.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,604.91 (7,604.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 122,331.66 (122,331.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 946,998.17 (946,998.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,163.44 (75,163.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,605.79 (1,605.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,210.86 (2,210.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,359.09 (4,359.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31.70 (31.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,236.74 (29,236.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,436.45 (4,436.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,283.85 (6,283.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 224.27 (224.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,736.00 (18,736.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,907.90 (9,907.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,922.11 (9,922.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 66,884.69 (66,884.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,408.72 (36,408.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,461.09 (36,461.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,108.42 (9,108.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,948.56 (63,948.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,320.80 (14,320.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,934.25 (4,934.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (541.24) 541.24
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,926.58 (17,926.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 411.24 (411.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,307.18 (32,307.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 142.36 (142.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,376.21 (1,376.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 410,929.63 (410,929.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 431.90 (431.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 217,460.62 (217,460.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,699.16 (13,699.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81,496.46 (81,496.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,112.79 (52,112.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,016,667.93 (3,016,667.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 440.50 (440.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 165,562.67 (165,562.67)
 Total6,070,925.7416,207,552.90(10,136,627.16)