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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees5,558,570.76 0.00 5,558,570.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State44,059.59 0.00 44,059.59
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax601,091.33 0.00 601,091.33
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses182,550.90 0.00 182,550.90
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees223,700.00 0.00 223,700.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees267,097.12 0.00 267,097.12
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations22,475.00 0.00 22,475.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,352,340.26 0.00 2,352,340.26
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase309,400.00 0.00 309,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees24,355,219.94 0.00 24,355,219.94
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources523,906.07 0.00 523,906.07
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees46,925.00 0.00 46,925.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records143,779.97 0.00 143,779.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,190,971.11 0.00 4,190,971.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions606.83 0.00 606.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising706,656.94 0.00 706,656.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services211,325.50 0.00 211,325.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,562.37 0.00 4,562.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,894,098.74 0.00 1,894,098.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue46,046.29 0.00 46,046.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party63,494.83 0.00 63,494.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,462.05 0.00 1,462.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees137,661.35 0.00 137,661.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,371.00 0.00 5,371.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,068,754.45) 0.00 (38,068,754.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,362,358.54) 0.00 (1,362,358.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,836.96 (149,836.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,649,354.51 (16,649,354.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 148,435.64 (148,435.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,194,704.00 (1,194,704.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,401.94 (20,401.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 459,380.00 (459,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,418.86 (125,418.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,077,592.23 (1,077,592.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,713.95 (6,713.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,198,318.85 (2,198,318.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,664.04 (161,664.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,376,632.33 (1,376,632.33)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 63,153.25 (63,153.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,196.69 (62,196.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,305.12 (106,305.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 423,756.41 (423,756.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,080.71 (54,080.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,161.85 (242,161.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,293.88 (13,293.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,233.34 (4,233.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 449.92 (449.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 844.00 (844.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 811.26 (811.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,421.95 (5,421.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,231.00 (8,231.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 118,377.16 (118,377.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,077.00 (2,077.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,773.12 (4,773.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,800.00 (12,800.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 189,055.37 (189,055.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 611,545.75 (611,545.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,817.50 (3,817.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 14,212.06 (14,212.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 105,012.03 (105,012.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,274.50 (45,274.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,317.85 (80,317.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 261,241.14 (261,241.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 208.48 (208.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,157.47 (10,157.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,639.48 (17,639.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,680.00 (9,680.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,439.27 (31,439.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,119.26 (1,119.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,532.68 (28,532.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 272,007.55 (272,007.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,798.35 (3,798.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 533,163.47 (533,163.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,370.00 (83,370.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,356.50 (8,356.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 104.93 (104.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 543.19 (543.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 221.83 (221.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,105.20 (37,105.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,063.09 (5,063.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,285.35 (50,285.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,575.17 (9,575.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,205.89 (32,205.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,930.56 (24,930.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,295.89 (104,295.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,551.20 (5,551.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,570.34 (82,570.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,916.04 (2,916.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,440.17 (78,440.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 331,712.44 (331,712.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 192,250.96 (192,250.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.60 (75.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,711.82 (19,711.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,486.00 (3,486.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,581.82 (125,581.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,133.52 (35,133.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,659.52 (40,659.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,288.30 (2,288.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 379.10 (379.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,300,918.58 (1,300,918.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,697.00 (66,697.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,763.22 (43,763.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,154.15 (4,154.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 111,358.44 (111,358.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,872.50 (30,872.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,371.00 (5,371.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,147.39 (10,147.39)
 Total2,462,259.9629,769,630.39(27,307,370.43)