| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,461,864.94 0.00 5,461,864.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State88,342.74 0.00 88,342.74
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax851,308.13 0.00 851,308.13
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses170,646.18 0.00 170,646.18
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees212,823.26 0.00 212,823.26
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees322,464.88 0.00 322,464.88
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,534,090.12 0.00 2,534,090.12
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase304,405.00 0.00 304,405.00
Manual of Accounts All fiscal years 3175 - Professional Fees21,526,453.32 0.00 21,526,453.32
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources519,361.07 0.00 519,361.07
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees46,248.00 0.00 46,248.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records182,654.70 0.00 182,654.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,339,147.07 0.00 4,339,147.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,494.12 0.00 10,494.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,425,187.92 0.00 1,425,187.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services129,887.00 0.00 129,887.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,050.00 0.00 4,050.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense260.00 0.00 260.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(260.00) 0.00 (260.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,141,025.72 0.00 2,141,025.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue75,308.49 0.00 75,308.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,196.84 0.00 37,196.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,152.62 0.00 1,152.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees141,450.36 0.00 141,450.36
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,766.00 0.00 4,766.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35,463,102.80) 0.00 (35,463,102.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,568,419.20) 0.00 (2,568,419.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 167,926.12 (167,926.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,294,935.85 (17,294,935.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 101,033.76 (101,033.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,030.00 (28,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,845.30 (27,845.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 469,541.12 (469,541.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,496.24 (108,496.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,279,511.67 (1,279,511.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,067.75 (12,067.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,477.52 (77,477.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,319,812.07 (2,319,812.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,830.29 (166,830.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,334,608.84 (1,334,608.84)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 58,596.75 (58,596.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,562.87 (56,562.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122,336.18 (122,336.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 405,653.23 (405,653.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,203.15 (54,203.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 296,526.01 (296,526.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,995.23 (3,995.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,367.06 (6,367.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 260.84 (260.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,354.99 (1,354.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,698.95 (1,698.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,549.04 (9,549.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,097.19 (1,097.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,029.00 (6,029.00)
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 86,841.63 (86,841.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,209.84 (8,209.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,381.73 (12,381.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 56,304.10 (56,304.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 618,222.11 (618,222.11)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,506.94 (3,506.94)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 6,282.75 (6,282.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,710.00 (5,710.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,392.00 (48,392.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,304.15 (34,304.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,926.19 (144,926.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,566.73 (12,566.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,364.06 (35,364.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,623.06 (30,623.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 84,953.10 (84,953.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,223.94 (37,223.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,160.00 (3,160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,444.72 (32,444.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 304,346.82 (304,346.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,092.09 (3,092.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 596,026.55 (596,026.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,637.43 (84,637.43)
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 10,800.79 (10,800.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 104.69 (104.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 84.04 (84.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,311.21 (132,311.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,062.45 (8,062.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,373.88 (58,373.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,801.82 (4,801.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 197,989.61 (197,989.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,931.92 (64,931.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,731.74 (24,731.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 149,352.52 (149,352.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,237.05 (12,237.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,385.88 (70,385.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,973.09 (3,973.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 421,999.76 (421,999.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 243,160.21 (243,160.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28.66 (28.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,226.81 (1,226.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (95.76) 95.76
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 90,170.92 (90,170.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,782.39 (34,782.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,585.95 (17,585.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,231.00 (2,231.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 494.14 (494.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,072,411.96 (1,072,411.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,362.00 (56,362.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,048.17 (42,048.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 852.82 (852.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 163,732.15 (163,732.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,221.93 (35,221.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,766.00 (4,766.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,311.53 (8,311.53)
 Total2,509,306.4829,596,504.29(27,087,197.81)