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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State27,864.38 0.00 27,864.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,413.42 0.00 2,413.42
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax592,010.03 0.00 592,010.03
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses186,138.00 0.00 186,138.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees210,809.35 0.00 210,809.35
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees349,061.46 0.00 349,061.46
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,651,665.32 0.00 1,651,665.32
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase255,772.00 0.00 255,772.00
Manual of Accounts All fiscal years 3175 - Professional Fees19,014,670.09 0.00 19,014,670.09
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources563,665.50 0.00 563,665.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs179,477.00 0.00 179,477.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,976.31 0.00 33,976.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,560,610.10 0.00 4,560,610.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising623,914.37 0.00 623,914.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services213,027.90 0.00 213,027.90
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,540.00 0.00 3,540.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense292.00 0.00 292.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(292.00) 0.00 (292.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,110,908.88 0.00 9,110,908.88
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 Revenue109,562.58 0.00 109,562.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party61,698.30 0.00 61,698.30
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term(4,949.81) 0.00 (4,949.81)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,418.42 0.00 35,418.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,221,822.52) 0.00 (26,221,822.52)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,991,830.29) 0.00 (8,991,830.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers259,777.16 0.00 259,777.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,500.00 (112,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,925,367.40 (9,925,367.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,597.71 (25,597.71)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 140,611.19 (140,611.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 549,100.00 (549,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,911.15 (50,911.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,579.63 (290,579.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,769.89 (109,769.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 302.09 (302.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 638,602.10 (638,602.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,185,520.04 (1,185,520.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 831,852.03 (831,852.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,180.74 (84,180.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,293.24 (40,293.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 359,597.34 (359,597.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,731.21 (19,731.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 138,491.26 (138,491.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,075.63 (3,075.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74.21 (74.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 71.74 (71.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 407.44 (407.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,515.19 (1,515.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (231.27) 231.27
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (30.18) 30.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,715.00 (3,715.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,062.75 (37,062.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,639.48 (12,639.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,899.86 (7,899.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 330.75 (330.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 323,381.00 (323,381.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,090.71 (1,090.71)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 28,425.59 (28,425.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,156.99 (9,156.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,427.50 (34,427.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,745.01 (22,745.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,465.81 (66,465.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,709.31 (8,709.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,325.92 (20,325.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,725.03 (32,725.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,608.30 (38,608.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,998.76 (1,998.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 117,024.32 (117,024.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,837.43 (10,837.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 285,313.90 (285,313.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 420,939.93 (420,939.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,889.96 (115,889.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,069.47 (7,069.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19.04 (19.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 65.30 (65.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 185.12 (185.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,938.34 (3,938.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,071.61 (54,071.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,239.42 (7,239.42)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 9,548.60 (9,548.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,175.66 (9,175.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,453.81 (1,453.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,605.67 (54,605.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,800.63 (37,800.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,371.92 (5,371.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,196.13 (310,196.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,004.06 (3,004.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,896.77 (111,896.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,730.78 (11,730.78)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,333.06 (5,333.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,394.60 (32,394.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,591.20 (1,591.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,156.74 (58,156.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 137.15 (137.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,621.84 (13,621.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,216.80 (4,216.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,460.49 (48,460.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,643.74 (1,643.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,166.26 (4,166.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 362.56 (362.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 623.00 (623.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,495.18 (12,495.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 400,463.55 (400,463.55)
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 56,199.43 (56,199.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24.28 (24.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 74,508.50 (74,508.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 73,534.45 (73,534.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 408,858.92 (408,858.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,929.19 (5,929.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 259,777.16 (259,777.16)
 Total2,835,477.9518,207,915.52(15,372,437.57)