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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,711,115.68 0.00 1,711,115.68
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18,316.41 0.00 18,316.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,361.54 0.00 1,361.54
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax250,607.47 0.00 250,607.47
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses181,561.09 0.00 181,561.09
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees217,315.98 0.00 217,315.98
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees318,415.38 0.00 318,415.38
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations50,551.27 0.00 50,551.27
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees1,841,305.29 0.00 1,841,305.29
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase280,600.00 0.00 280,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees20,442,077.88 0.00 20,442,077.88
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources586,301.50 0.00 586,301.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36,270.70 0.00 36,270.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,108,141.84 0.00 5,108,141.84
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising584,404.79 0.00 584,404.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services203,375.50 0.00 203,375.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(292.00) 0.00 (292.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund292.00 0.00 292.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,013,741.94 0.00 8,013,741.94
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 Revenue109,383.51 0.00 109,383.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party56,345.51 0.00 56,345.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,574.65 0.00 26,574.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,666.51 0.00 7,666.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies119,905.00 0.00 119,905.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,741,321.07) 0.00 (30,741,321.07)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,235,158.66) 0.00 (8,235,158.66)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers265,451.50 0.00 265,451.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,812.50 (122,812.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,399,826.30 (13,399,826.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,891.74 (23,891.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 447,050.00 (447,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,970.66 (34,970.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 340,221.15 (340,221.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,825.10 (76,825.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 840,997.13 (840,997.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,522,015.59 (1,522,015.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,076,697.46 (1,076,697.46)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 86,857.87 (86,857.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,308.49 (65,308.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 490,692.98 (490,692.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,382.60 (32,382.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 231,772.92 (231,772.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,367.41 (4,367.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,140.42 (3,140.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.48 (34.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 711.13 (711.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,416.11 (4,416.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,604.19 (1,604.19)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,442.00 (4,442.00)
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 47,687.90 (47,687.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (6,278.22) 6,278.22
Manual of Accounts All fiscal years 7211 - Awards0.00 16,738.21 (16,738.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 376,984.97 (376,984.97)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,102.50 (3,102.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,907.50 (38,907.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,164.00 (27,164.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,665.49 (58,665.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,232.43 (9,232.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,624.64 (5,624.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,053.32 (14,053.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 91,756.23 (91,756.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,407.07 (102,407.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,844.01 (13,844.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,787.09 (14,787.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 368,447.48 (368,447.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,593.90 (15,593.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 555,636.83 (555,636.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137,898.57 (137,898.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 667.50 (667.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,820.31 (8,820.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 167.01 (167.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 614.35 (614.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,094.51 (6,094.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,520.88 (6,520.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,924.71 (160,924.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,502.51 (5,502.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,476.76 (14,476.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,922.09 (4,922.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,147.34 (44,147.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,701.98 (4,701.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 239,099.90 (239,099.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,988.00 (4,988.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,836.78 (63,836.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,181.77 (22,181.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,948.00 (10,948.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,579.30 (42,579.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 94,212.90 (94,212.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 148,777.46 (148,777.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 190.04 (190.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,910.44 (10,910.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,882.19 (9,882.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 159.95 (159.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,218.77 (57,218.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,881.53 (28,881.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,880.73 (2,880.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17.43 (17.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 811.68 (811.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 638.05 (638.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 698,448.14 (698,448.14)
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 58,501.88 (58,501.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,372.30 (1,372.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48,694.16 (48,694.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 116,527.13 (116,527.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 716,158.21 (716,158.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,068.41 (4,068.41)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 265,451.50 (265,451.50)
 Total1,457,611.2123,676,382.65(22,218,771.44)