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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees5,843,413.43 0.00 5,843,413.43
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State37,306.42 0.00 37,306.42
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax787,903.34 0.00 787,903.34
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses153,179.20 0.00 153,179.20
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees213,841.46 0.00 213,841.46
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees205,332.79 0.00 205,332.79
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations16,150.00 0.00 16,150.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,714,468.50 0.00 2,714,468.50
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase307,998.00 0.00 307,998.00
Manual of Accounts All fiscal years 3175 - Professional Fees23,229,450.43 0.00 23,229,450.43
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources568,306.54 0.00 568,306.54
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees50,886.00 0.00 50,886.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records150,060.62 0.00 150,060.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,205,670.22 0.00 4,205,670.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising626,182.44 0.00 626,182.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services222,015.00 0.00 222,015.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,030.00 0.00 5,030.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,925.00) 0.00 (1,925.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,135,878.94 0.00 5,135,878.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(125.02) 0.00 (125.02)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51,539.97 0.00 51,539.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,807.27 0.00 55,807.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,071.29 0.00 4,071.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees103,842.85 0.00 103,842.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,517.51 0.00 6,517.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,864,717.21) 0.00 (37,864,717.21)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,278,542.62) 0.00 (5,278,542.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers285,228.77 0.00 285,228.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,000.00 (135,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,759,303.89 (16,759,303.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,436.34 (23,436.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 721,000.00 (721,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,535.20 (27,535.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 422,660.17 (422,660.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,172.94 (46,172.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,166,749.76 (1,166,749.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,143,072.47 (2,143,072.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,341,260.30 (1,341,260.30)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 104,800.00 (104,800.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,346.41 (71,346.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,915.78 (89,915.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 403,812.44 (403,812.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,527.51 (44,527.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 225,124.52 (225,124.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,985.14 (8,985.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,483.07 (2,483.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.40 (45.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 689.21 (689.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,309.48 (1,309.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 774.05 (774.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,698.00 (18,698.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,277.09 (29,277.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,655.00 (6,655.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,458.25 (14,458.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 57,478.78 (57,478.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 564,332.64 (564,332.64)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,661.54 (2,661.54)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 156.40 (156.40)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 11,447.47 (11,447.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 38,542.89 (38,542.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,132.90 (35,132.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,614.61 (37,614.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,477.56 (28,477.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 213,181.90 (213,181.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 642.50 (642.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,179.64 (6,179.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,197.42 (9,197.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,336.55 (25,336.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136,067.10 (136,067.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,076.00 (1,076.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,157.71 (24,157.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250,670.15 (250,670.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 64,149.27 (64,149.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 490,325.07 (490,325.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,889.98 (108,889.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,494.66 (6,494.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63.83 (63.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 178.24 (178.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 287.79 (287.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,744.77 (61,744.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,087.51 (10,087.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,142.11 (1,142.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,827.84 (51,827.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,086.51 (2,086.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,174.98 (15,174.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,845.06 (22,845.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,747.45 (78,747.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,676.32 (70,676.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,410.39 (205,410.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,419.13 (1,419.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,866.83 (72,866.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 703.40 (703.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 323,273.04 (323,273.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 181,869.67 (181,869.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 854.71 (854.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,576.30 (41,576.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,688.08 (1,688.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,627.73 (70,627.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,893.71 (55,893.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 56,761.67 (56,761.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,652.00 (1,652.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 520.64 (520.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 510,313.60 (510,313.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 72,636.50 (72,636.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,684.87 (32,684.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,549.73 (6,549.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 107,165.93 (107,165.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 71,610.92 (71,610.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,517.51 (6,517.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,013.55 (19,013.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 285,228.77 (285,228.77)
 Total1,836,771.1428,370,984.75(26,534,213.61)