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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3030 - Commercial Driver Training Provider Fees1,470,198.71 0.00 1,470,198.71
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,527,512.80 0.00 5,527,512.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State137,958.39 0.00 137,958.39
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax538,040.06 0.00 538,040.06
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses150,715.00 0.00 150,715.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees262,907.50 0.00 262,907.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees303,409.11 0.00 303,409.11
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations20,200.00 0.00 20,200.00
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees3,275,336.30 0.00 3,275,336.30
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase8,600.00 0.00 8,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees19,127,712.52 0.00 19,127,712.52
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources539,495.50 0.00 539,495.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records213,216.96 0.00 213,216.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,276,787.34 0.00 4,276,787.34
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20,217.94 0.00 20,217.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,785,911.88 0.00 4,785,911.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services113,971.30 0.00 113,971.30
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,481,402.58 0.00 3,481,402.58
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,100.00 0.00 7,100.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,155.00 0.00 1,155.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(81.00) 0.00 (81.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund46.00 0.00 46.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,748,177.70 0.00 1,748,177.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue211,106.58 0.00 211,106.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party54,588.00 0.00 54,588.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,790.15 0.00 2,790.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees244,014.12 0.00 244,014.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,068.57 0.00 14,068.57
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,387.00 0.00 4,387.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,799,751.09) 0.00 (38,799,751.09)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,639,903.49) 0.00 (1,639,903.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 179,010.34 (179,010.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,122,376.55 (22,122,376.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,566.50 (72,566.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,095,620.00 (1,095,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,343.47 (27,343.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 526,873.87 (526,873.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,738.62 (98,738.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,973.52 (8,973.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,053,881.69 (2,053,881.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,912.74 (34,912.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108,838.21 (108,838.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,918,404.32 (2,918,404.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 211,848.28 (211,848.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,774,339.46 (1,774,339.46)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 53,225.00 (53,225.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,587.75 (47,587.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 197,421.69 (197,421.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 486,564.45 (486,564.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 676.98 (676.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,700.51 (59,700.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 346,790.67 (346,790.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,071.23 (11,071.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (6,230.15) 6,230.15
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 186.66 (186.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,164.84 (2,164.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,635.53 (1,635.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,930.92 (1,930.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,262.00 (2,262.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,230.75 (2,230.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.22 (23.22)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 24.78 (24.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 24.78 (24.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,026.62 (11,026.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,641.58 (90,641.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,585.49 (3,585.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,317.37 (2,317.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,156.96 (5,156.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 770,379.35 (770,379.35)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 6,486.00 (6,486.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 43,899.00 (43,899.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,851.50 (6,851.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,319.00 (63,319.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,394.20 (8,394.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 270,179.52 (270,179.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,304.89 (18,304.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,717.85 (66,717.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 148,124.87 (148,124.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,940.30 (4,940.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 155,851.82 (155,851.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,648.77 (39,648.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 939.84 (939.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,928.77 (1,928.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,723.09 (32,723.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 303,198.75 (303,198.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,365.50 (4,365.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 858,909.94 (858,909.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,797.58 (86,797.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 437.79 (437.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,483.16 (5,483.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142.82 (142.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,796.54 (2,796.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 618.46 (618.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102,461.16 (102,461.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,663.06 (4,663.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,046.19 (27,046.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,478.41 (6,478.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,136.00 (18,136.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,511.21 (62,511.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 228,245.81 (228,245.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 147,519.16 (147,519.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,506.00 (55,506.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,204.29 (10,204.29)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 146,533.00 (146,533.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 101,693.24 (101,693.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 76,947.50 (76,947.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 528,132.48 (528,132.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 264,393.99 (264,393.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95.59 (95.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,476.11 (2,476.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 121,975.64 (121,975.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,645.19 (36,645.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,782.49 (13,782.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,214.00 (2,214.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 170.27 (170.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,828,109.76 (1,828,109.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,072.50 (57,072.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,327.52 (37,327.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 929.34 (929.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121,210.86 (121,210.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,712.57 (30,712.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,387.00 (4,387.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,892.66 (3,892.66)
 Total6,101,291.4339,516,279.51(33,414,988.08)