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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State328.18 0.00 328.18
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation10,477,177.16 0.00 10,477,177.16
Manual of Accounts All fiscal years 3175 - Professional Fees600,399.99 0.00 600,399.99
Manual of Accounts All fiscal years 3206 - Insurance Company Fees250,586.00 0.00 250,586.00
Manual of Accounts All fiscal years 3217 - Prepaid Funeral Contract Audit600,636.91 0.00 600,636.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs63,865.98 0.00 63,865.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,529.36 0.00 1,529.36
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,489.46 0.00 5,489.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,483.64 0.00 43,483.64
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years374,766.00 0.00 374,766.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,343,893.03 0.00 8,343,893.03
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,225.00 0.00 8,225.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,665.20 0.00 1,665.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,930,916.30) 0.00 (11,930,916.30)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,400,708.83) 0.00 (8,400,708.83)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers399,760.12 0.00 399,760.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,426.92 (118,426.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,822,462.21 (7,822,462.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,911.33 (47,911.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 201,777.00 (201,777.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130.69 (130.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,220.00 (100,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,782.84 (7,782.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 488,991.79 (488,991.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 674,797.46 (674,797.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 615,951.49 (615,951.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 77,796.45 (77,796.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,101.99 (62,101.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 221,178.52 (221,178.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,394.77 (2,394.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,481.47 (35,481.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 476,946.87 (476,946.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,688.07 (21,688.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 321.29 (321.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,893.66 (60,893.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,571.40 (2,571.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,415.27 (4,415.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,172.54 (7,172.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,032.37 (45,032.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 145.31 (145.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (84.00) 84.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,011.25 (2,011.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,103.31 (104,103.31)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,836.88 (1,836.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,200.84 (1,200.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,500.00 (96,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,564.21 (8,564.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,032.00 (13,032.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,386.80 (1,386.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,825.80 (16,825.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,031.78 (2,031.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,830.49 (33,830.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,853.72 (5,853.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,401.00 (1,401.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,159.00 (3,159.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,503.79 (7,503.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,060.49 (13,060.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,210.00 (12,210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,575.61 (17,575.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,311.36 (23,311.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,168.76 (1,168.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,741.31 (16,741.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,812.25 (16,812.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,788.21 (16,788.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,961.51 (32,961.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,625.93 (23,625.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84.47 (84.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 208.80 (208.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,681.21 (20,681.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,543.76 (6,543.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,933.37 (1,933.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 379.75 (379.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,003.00 (2,003.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 152,015.36 (152,015.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,501.00 (13,501.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,427.14 (3,427.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,399.00 (2,399.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,382.45 (38,382.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7.35 (7.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,581.36 (115,581.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,043.10 (29,043.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,641.66 (2,641.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,568.06 (9,568.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,101.88 (27,101.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 573.06 (573.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 161.48 (161.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,516.32 (1,516.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 324.99 (324.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,432.58 (1,432.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,828.19 (1,828.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.97 (1.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 265,386.37 (265,386.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (4,724.21) 4,724.21
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (10.04) 10.04
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,553.57 (5,553.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 399,760.12 (399,760.12)
 Total843,080.9012,680,442.13(11,837,361.23)