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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees4,570,418.81 0.00 4,570,418.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State55,685.02 0.00 55,685.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education669.89 0.00 669.89
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax401,835.60 0.00 401,835.60
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses185,563.75 0.00 185,563.75
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees203,687.50 0.00 203,687.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees211,224.56 0.00 211,224.56
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations39,025.00 0.00 39,025.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,433,615.00 0.00 2,433,615.00
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase300,175.00 0.00 300,175.00
Manual of Accounts All fiscal years 3175 - Professional Fees20,888,994.48 0.00 20,888,994.48
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources587,141.00 0.00 587,141.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees38,135.00 0.00 38,135.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142,295.30 0.00 142,295.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,006,185.46 0.00 5,006,185.46
Manual of Accounts All fiscal years 3747 - Rental -- Other18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,020,295.48 0.00 1,020,295.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services225,271.50 0.00 225,271.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,825.00 0.00 3,825.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,945,975.90 0.00 5,945,975.90
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 Revenue108,090.42 0.00 108,090.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party93,693.50 0.00 93,693.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,580.36 0.00 13,580.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees96,278.59 0.00 96,278.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(34,213,006.53) 0.00 (34,213,006.53)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,894,251.52) 0.00 (5,894,251.52)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers285,398.16 0.00 285,398.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,750.00 (123,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,822,303.95 (15,822,303.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,143.75 (71,143.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 693,200.00 (693,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,292.68 (67,292.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 370,720.63 (370,720.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,330.40 (123,330.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 987,614.29 (987,614.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,767,979.59 (1,767,979.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,269,425.83 (1,269,425.83)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,091.13 (82,091.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,851.73 (48,851.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 561,291.23 (561,291.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,211.53 (28,211.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 215,867.99 (215,867.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,668.90 (6,668.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,547.19 (1,547.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 805.48 (805.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,004.85 (1,004.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,106.67 (5,106.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (888.37) 888.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,342.00 (18,342.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,734.06 (44,734.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,398.91 (8,398.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,362.90 (20,362.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 570,535.37 (570,535.37)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,006.94 (2,006.94)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 13,212.12 (13,212.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,420.00 (38,420.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (7.35) 7.35
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,108.75 (29,108.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,245.00 (26,245.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,933.79 (5,933.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 131,822.22 (131,822.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,101.22 (34,101.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,611.95 (23,611.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,814.02 (22,814.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 95,329.95 (95,329.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143,742.35 (143,742.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,777.29 (4,777.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,690.73 (28,690.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 303,684.32 (303,684.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,056.05 (3,056.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 806,054.55 (806,054.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,928.77 (125,928.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 308.50 (308.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,368.36 (6,368.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 151.15 (151.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 717.98 (717.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399,518.15 (399,518.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,412.31 (7,412.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,008.56 (1,008.56)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 194,131.57 (194,131.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,996.67 (31,996.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,245.52 (7,245.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 42,733.38 (42,733.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,564.79 (16,564.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,001.71 (28,001.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,176.48 (167,176.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,494.00 (31,494.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,807.00 (78,807.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,883.85 (4,883.85)
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 65,513.88 (65,513.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,574.74 (1,574.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 316,196.46 (316,196.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 194,817.18 (194,817.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,548.63 (16,548.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,264.79 (8,264.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,205.48 (8,205.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,996.51 (69,996.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,405.12 (21,405.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,644.55 (14,644.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,389.14 (1,389.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.71 (0.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,041,432.60 (1,041,432.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 869.40 (869.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,620.62 (42,620.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,317.76 (1,317.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 131,766.14 (131,766.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,858.86 (89,858.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,497.86 (6,497.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 285,398.16 (285,398.16)
 Total2,768,402.2328,187,952.93(25,419,550.70)