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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3103 - Limited Sales and Use Tax -- State24,840.33 0.00 24,840.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education337.30 0.00 337.30
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax191,624.83 0.00 191,624.83
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses189,503.80 0.00 189,503.80
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees217,821.78 0.00 217,821.78
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees343,186.83 0.00 343,186.83
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,965,367.24 0.00 1,965,367.24
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase238,400.00 0.00 238,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees18,431,256.00 0.00 18,431,256.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources568,156.50 0.00 568,156.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs232,876.20 0.00 232,876.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,256.97 0.00 37,256.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,316,685.44 0.00 4,316,685.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising483,758.10 0.00 483,758.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services254,986.83 0.00 254,986.83
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,280.10 0.00 2,280.10
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,399,235.77 0.00 8,399,235.77
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 Revenue160,224.72 0.00 160,224.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party58,735.81 0.00 58,735.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,358.25 0.00 24,358.25
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds189,821.23 0.00 189,821.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,676,082.18) 0.00 (25,676,082.18)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,400,478.39) 0.00 (8,400,478.39)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers257,268.50 0.00 257,268.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,458.33 (109,458.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,972,584.23 (8,972,584.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,042.06 (75,042.06)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 192,202.00 (192,202.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,834.65 (42,834.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 270,400.00 (270,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,464.53 (99,464.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 598,924.66 (598,924.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,127,329.54 (1,127,329.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 727,835.42 (727,835.42)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,833.34 (15,833.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 89,821.88 (89,821.88)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 32,357.04 (32,357.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,205.54 (46,205.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 348,895.22 (348,895.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,768.30 (14,768.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,903.48 (115,903.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,778.00 (1,778.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (1,807.80) 1,807.80
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 177.49 (177.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,801.04 (1,801.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 612.49 (612.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 35.28 (35.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,831.00 (2,831.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,013.00 (7,013.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,980.50 (11,980.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,603.13 (5,603.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,672.03 (8,672.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 879.75 (879.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 282,173.00 (282,173.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 10,600.00 (10,600.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,250.00 (31,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,937.50 (49,937.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,875.50 (15,875.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 567.20 (567.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 91,884.97 (91,884.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,691.85 (10,691.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,701.27 (37,701.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,091.93 (14,091.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (161.80) 161.80
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,453.13 (11,453.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 348,216.86 (348,216.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,478.29 (12,478.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 299,089.60 (299,089.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 622,659.43 (622,659.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,423.89 (103,423.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,681.28 (3,681.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 103.80 (103.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23.20 (23.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,900.23 (3,900.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,385.55 (40,385.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,109.30 (2,109.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,509.01 (4,509.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,162.46 (6,162.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,077.31 (3,077.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,849.61 (3,849.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,728.24 (98,728.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,611.71 (6,611.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,306.68 (3,306.68)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,760.00 (23,760.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,301.02 (39,301.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,685.60 (20,685.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,857.25 (48,857.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,857.48 (9,857.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 520.98 (520.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 201.96 (201.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,878.95 (14,878.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 327.86 (327.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 350.95 (350.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,382.45 (43,382.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 999.53 (999.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,040.99 (3,040.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,112.98 (1,112.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 76.14 (76.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,771.81 (1,771.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 177.12 (177.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 374,239.56 (374,239.56)
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 51,065.96 (51,065.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121,118.51 (121,118.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 86,421.15 (86,421.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,357,304.53 (2,357,304.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,829.38 (21,829.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 257,268.50 (257,268.50)
 Total2,525,481.9618,525,027.55(15,999,545.59)