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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees5,669,100.17 0.00 5,669,100.17
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State48,039.89 0.00 48,039.89
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax827,384.03 0.00 827,384.03
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses203,992.96 0.00 203,992.96
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees217,475.00 0.00 217,475.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees223,921.12 0.00 223,921.12
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,735,697.70 0.00 2,735,697.70
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase304,203.00 0.00 304,203.00
Manual of Accounts All fiscal years 3175 - Professional Fees23,441,799.40 0.00 23,441,799.40
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources618,342.67 0.00 618,342.67
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees51,472.00 0.00 51,472.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records153,490.60 0.00 153,490.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,273,941.14 0.00 4,273,941.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising787,606.51 0.00 787,606.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services231,625.50 0.00 231,625.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,358.00 0.00 6,358.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,638,034.28 0.00 4,638,034.28
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue54,013.38 0.00 54,013.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party53,956.93 0.00 53,956.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,485.59 0.00 2,485.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees129,043.95 0.00 129,043.95
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,745.00 0.00 4,745.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,298,260.60) 0.00 (38,298,260.60)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,001,723.29) 0.00 (5,001,723.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,166.63 (144,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,717,404.77 (16,717,404.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,408.01 (76,408.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 757,850.00 (757,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68,128.20 (68,128.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 436,500.00 (436,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,698.33 (83,698.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,015,779.32 (1,015,779.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,094.16 (1,094.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,061,876.50 (2,061,876.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 148,572.98 (148,572.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,346,284.82 (1,346,284.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 73,000.00 (73,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 63,917.00 (63,917.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,857.67 (99,857.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 443,833.65 (443,833.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,817.27 (51,817.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 220,554.71 (220,554.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,161.97 (15,161.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,008.80 (4,008.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 134.20 (134.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,229.98 (1,229.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,647.14 (5,647.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,800.63) 2,800.63
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,759.00 (7,759.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,332.51 (34,332.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,287.00 (2,287.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,936.05 (18,936.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 95.30 (95.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 596,023.32 (596,023.32)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,051.60 (1,051.60)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 59,882.73 (59,882.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 65,320.00 (65,320.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,670.76 (15,670.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,292.50 (52,292.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,988.21 (13,988.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 196,515.15 (196,515.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 974.26 (974.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,745.89 (7,745.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,551.33 (6,551.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,983.84 (1,983.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,375.44 (72,375.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,447.45 (29,447.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 253,617.11 (253,617.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,512.57 (2,512.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 497,848.58 (497,848.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,615.27 (102,615.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,077.60 (7,077.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 373.09 (373.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 137.85 (137.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,052.71 (1,052.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 116.72 (116.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,564.93 (53,564.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,188.18 (6,188.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,290.44 (30,290.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 517.76 (517.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,964.10 (23,964.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,838.11 (11,838.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,530.86 (9,530.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,615.53 (217,615.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,426.40 (16,426.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,776.33 (126,776.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,672.78 (3,672.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,369.53 (69,369.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 409.98 (409.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 327,636.48 (327,636.48)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 178,641.22 (178,641.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 376.46 (376.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,908.38 (40,908.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,721.20 (9,721.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,362.24 (89,362.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 96,148.33 (96,148.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,221.23 (40,221.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,611.00 (1,611.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 594,486.24 (594,486.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 63,913.19 (63,913.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,958.91 (33,958.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,960.85 (5,960.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 69,959.94 (69,959.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,220.24 (36,220.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,745.00 (4,745.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,221.07 (13,221.07)
 Total1,381,144.9328,068,125.23(26,686,980.30)