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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State1,077.93 0.00 1,077.93
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation10,250,025.69 0.00 10,250,025.69
Manual of Accounts All fiscal years 3175 - Professional Fees549,214.05 0.00 549,214.05
Manual of Accounts All fiscal years 3206 - Insurance Company Fees216,833.98 0.00 216,833.98
Manual of Accounts All fiscal years 3217 - Prepaid Funeral Contract Audit495,261.27 0.00 495,261.27
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs119,294.08 0.00 119,294.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,871.50 0.00 2,871.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment15.95 0.00 15.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising18,042.38 0.00 18,042.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,564,822.12 0.00 9,564,822.12
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,937.50 0.00 9,937.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue609.02 0.00 609.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,225.00 0.00 4,225.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries475.00 0.00 475.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,502,001.26) 0.00 (11,502,001.26)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,563,114.90) 0.00 (9,563,114.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers392,853.22 0.00 392,853.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,386.73 (105,386.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,438,701.40 (6,438,701.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,405.75 (31,405.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,494.17 (10,494.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,717.26 (1,717.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,481.28 (47,481.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,707.33 (14,707.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 402,784.49 (402,784.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 429,301.53 (429,301.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 497,585.81 (497,585.81)
Manual of Accounts All fiscal years 7049 - 0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 83,508.75 (83,508.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,394.33 (78,394.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 142,580.88 (142,580.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,048.42 (1,048.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,538.97 (30,538.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 370,433.55 (370,433.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,424.87 (18,424.87)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 253.34 (253.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67,965.96 (67,965.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,404.20 (2,404.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,799.56 (6,799.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,301.08 (6,301.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,758.11 (65,758.11)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,198.69 (1,198.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (440.25) 440.25
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,242.30 (76,242.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,509.90 (21,509.90)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,434.02 (1,434.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,893.89 (2,893.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,865.13 (29,865.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,851.56 (6,851.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,811.00 (34,811.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,756.89 (1,756.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 46,734.89 (46,734.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,317.65 (16,317.65)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,782.69 (2,782.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,316.31 (27,316.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,138.60 (5,138.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (174.99) 174.99
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,114.63 (21,114.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,574.95 (50,574.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,025.20 (34,025.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,175.66 (17,175.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,855.93 (9,855.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,164.87 (9,164.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,538.98 (24,538.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15.25 (15.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,845.66 (16,845.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,511.81 (34,511.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,880.58 (21,880.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32.39 (32.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,514.62 (6,514.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,585.66 (4,585.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,535.57 (15,535.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,410.83 (1,410.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,960.58 (3,960.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,263.15 (1,263.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,179.02 (9,179.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,816.57 (51,816.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 114,584.84 (114,584.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,623.98 (4,623.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,957.63 (31,957.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,798.87 (3,798.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,109.05 (4,109.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,202.51 (21,202.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 648.37 (648.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60.60 (60.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 142.74 (142.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 271.89 (271.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,509.81 (1,509.81)
Manual of Accounts All fiscal years 7523 - 0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,750.02 (1,750.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.68 (67.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,642.22 (207,642.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,200.00 (9,200.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,093.77 (2,093.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 359,851.19 (359,851.19)
 Total560,442.5310,259,112.73(9,698,670.20)