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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees5,277,816.54 0.00 5,277,816.54
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State136,364.01 0.00 136,364.01
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax820,930.53 0.00 820,930.53
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses170,770.00 0.00 170,770.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees238,750.00 0.00 238,750.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees348,730.30 0.00 348,730.30
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,514,505.00 0.00 2,514,505.00
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase311,400.00 0.00 311,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees18,058,620.75 0.00 18,058,620.75
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources503,360.92 0.00 503,360.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records197,340.97 0.00 197,340.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,134,936.25 0.00 4,134,936.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,446.59 0.00 7,446.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,187,456.07 0.00 2,187,456.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services113,217.00 0.00 113,217.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,953,019.50 0.00 2,953,019.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,269.00 0.00 4,269.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(160.00) 0.00 (160.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,043,976.24 0.00 2,043,976.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue63,988.68 0.00 63,988.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,675.50 0.00 41,675.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,444.12 0.00 1,444.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees155,931.35 0.00 155,931.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,052.11 0.00 7,052.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies83,689.59 0.00 83,689.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,731.00 0.00 4,731.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(34,933,619.40) 0.00 (34,933,619.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In83,689.59 0.00 83,689.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,946,019.85) 0.00 (1,946,019.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,999.96 (174,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,733,180.72 (18,733,180.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 126,736.94 (126,736.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 855,059.00 (855,059.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,735.20 (30,735.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 487,300.00 (487,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,965.06 (90,965.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,385,640.49 (1,385,640.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,768.98 (17,768.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 90,850.05 (90,850.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,520,250.16 (2,520,250.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 180,173.16 (180,173.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,506,673.58 (1,506,673.58)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,807.76 (52,807.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120,878.70 (120,878.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 448,464.13 (448,464.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,904.35 (44,904.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 289,333.95 (289,333.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,772.00 (2,772.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (4,831.83) 4,831.83
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 382.31 (382.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,656.27 (1,656.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,539.75 (1,539.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,560.21 (9,560.21)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,363.70 (1,363.70)
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 9,249.12 (9,249.12)
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 99,408.01 (99,408.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,823.46 (1,823.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,950.86 (14,950.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,486.96 (23,486.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 226,371.17 (226,371.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 648,142.91 (648,142.91)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 8,835.59 (8,835.59)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 131,950.00 (131,950.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 67,495.00 (67,495.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 10,374.50 (10,374.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,746.00 (1,746.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,754.00 (2,754.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,824.85 (12,824.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 146,483.74 (146,483.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (275,044.00) 275,044.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,872.55 (7,872.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,050.23 (39,050.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 84,500.00 (84,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,000.05 (81,000.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,513.47 (4,513.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,190.83 (6,190.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,236.77 (25,236.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 244,246.32 (244,246.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,128.08 (5,128.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 629,042.81 (629,042.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,370.19 (66,370.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,712.95 (1,712.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,768.54 (10,768.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 70.56 (70.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56.53 (56.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30.80 (30.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,620.23 (41,620.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,162.22 (7,162.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,654.59 (59,654.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,138.13 (6,138.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 851.30 (851.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,048.41 (60,048.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 206,862.75 (206,862.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,596.79 (28,596.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,246.85 (15,246.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,008.55 (8,008.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,076.21 (93,076.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 480,886.32 (480,886.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 227,340.98 (227,340.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 109.68 (109.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48.75 (48.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 563.40 (563.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,408.08 (103,408.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,826.51 (22,826.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,056.04 (15,056.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,324.00 (2,324.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43.62 (43.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 741,286.43 (741,286.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,145.27 (58,145.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,864.80 (41,864.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 600.90 (600.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110,418.41 (110,418.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,141.81 (57,141.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,524.00 (20,524.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,731.00 (4,731.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,023.18 (10,023.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 83,689.59 (83,689.59)
 Total3,589,482.3632,085,248.56(28,495,766.20)