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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees5,326,581.20 0.00 5,326,581.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State32,221.02 0.00 32,221.02
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax892,418.76 0.00 892,418.76
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses222,479.71 0.00 222,479.71
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees211,138.00 0.00 211,138.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees164,156.74 0.00 164,156.74
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations61,973.50 0.00 61,973.50
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,225,698.26 0.00 2,225,698.26
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase316,200.00 0.00 316,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees22,492,595.78 0.00 22,492,595.78
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources584,688.26 0.00 584,688.26
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees48,680.00 0.00 48,680.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records149,194.76 0.00 149,194.76
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,057,069.02 0.00 4,057,069.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising547,144.75 0.00 547,144.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services218,651.00 0.00 218,651.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,385,989.07 0.00 5,385,989.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue65,821.09 0.00 65,821.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66,353.18 0.00 66,353.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,809.70 0.00 6,809.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees92,286.65 0.00 92,286.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36,005,402.90) 0.00 (36,005,402.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,309,009.50) 0.00 (5,309,009.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers306,297.01 0.00 306,297.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,062.50 (134,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,273,075.77 (17,273,075.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,811.29 (50,811.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,582.51 (32,582.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 396,078.05 (396,078.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,449.86 (55,449.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,147,021.64 (1,147,021.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,049,368.93 (2,049,368.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,347,904.17 (1,347,904.17)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 152,500.00 (152,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 75,898.31 (75,898.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,324.29 (67,324.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 527,308.80 (527,308.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,638.93 (32,638.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 230,799.40 (230,799.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,634.58 (8,634.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,206.65 (4,206.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 379.95 (379.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 343.72 (343.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,609.74 (2,609.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,387.00 (10,387.00)
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 93,790.95 (93,790.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,853.66 (6,853.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,513.54 (11,513.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,015.63 (1,015.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 547,440.52 (547,440.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,776.77 (10,776.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,622.91 (8,622.91)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 14,799.33 (14,799.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 80,720.00 (80,720.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,893.00 (8,893.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,804.25 (33,804.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,315.70 (17,315.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,132.78 (13,132.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,913.38 (95,913.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,733.77 (11,733.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,329.48 (21,329.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,458.24 (8,458.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,830.86 (9,830.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,593.33 (141,593.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,414.34 (4,414.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,854.81 (23,854.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 227,553.08 (227,553.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,425.42 (2,425.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 886,911.93 (886,911.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,035.51 (158,035.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 294.32 (294.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,593.32 (5,593.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 496.01 (496.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 754.78 (754.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 323.80 (323.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,969.75 (51,969.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,635.76 (6,635.76)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 94,356.25 (94,356.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,286.55 (34,286.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,861.13 (3,861.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 58,118.34 (58,118.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,141.64 (1,141.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,612.67 (4,612.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 111,070.91 (111,070.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 145,065.85 (145,065.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,629.27 (4,629.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,550.45 (66,550.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 346,224.96 (346,224.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 190,725.57 (190,725.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,582.19 (1,582.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,110.52 (3,110.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,273.38 (7,273.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,413.22 (78,413.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,950.19 (2,950.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 48,991.31 (48,991.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,982.37 (1,982.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 622.26 (622.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 792,026.83 (792,026.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 72,599.31 (72,599.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,112.11 (38,112.11)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,107.68 (6,107.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 128,496.31 (128,496.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 76,673.79 (76,673.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,392.14 (2,392.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,811.07 (12,811.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 306,297.01 (306,297.01)
 Total2,163,860.0628,768,699.30(26,604,839.24)