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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State117.18 0.00 117.18
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation13,380,952.99 0.00 13,380,952.99
Manual of Accounts All fiscal years 3175 - Professional Fees505,909.98 0.00 505,909.98
Manual of Accounts All fiscal years 3206 - Insurance Company Fees244,652.00 0.00 244,652.00
Manual of Accounts All fiscal years 3217 - Prepaid Funeral Contract Audit643,194.16 0.00 643,194.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,953.20 0.00 1,953.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,846.85 0.00 5,846.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,652.65 0.00 43,652.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,036,810.37 0.00 14,036,810.37
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,700.00 0.00 7,700.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11.31 0.00 11.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,440.00 0.00 1,440.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,774,881.59) 0.00 (14,774,881.59)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,036,766.40) 0.00 (14,036,766.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers448,630.38 0.00 448,630.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,710.66 (134,710.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,480,248.87 (8,480,248.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,727.09 (116,727.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 167,929.00 (167,929.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,130.27 (1,130.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,560.00 (162,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,844.46 (93,844.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 546,807.58 (546,807.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 740,605.13 (740,605.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 679,301.12 (679,301.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 69,897.10 (69,897.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,030.40 (100,030.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 331,002.72 (331,002.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,266.38 (2,266.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,128.15 (49,128.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 623,477.47 (623,477.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,020.33 (22,020.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,700.24 (1,700.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,762.99 (63,762.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,557.53 (4,557.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,623.48 (5,623.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,215.84 (10,215.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,671.94 (62,671.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,533.51 (1,533.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 110.37 (110.37)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (1.32) 1.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,178.25 (3,178.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,303.22 (86,303.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 93,388.60 (93,388.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,166.97 (11,166.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,039.65 (34,039.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,826.00 (35,826.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,106.12 (7,106.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,438.23 (37,438.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,356.30 (65,356.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,568.55 (3,568.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,690.16 (1,690.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,613.74 (10,613.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 319.22 (319.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,605.75 (20,605.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,469.30 (4,469.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,696.30 (2,696.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,043.39 (10,043.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,437.54 (19,437.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,777.14 (34,777.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,924.54 (51,924.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,352.76 (26,352.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3.65 (3.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,971.39 (1,971.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,080.42 (26,080.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,267.30 (15,267.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 167.97 (167.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,364.55 (1,364.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,198.65 (1,198.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (40,000.00) 40,000.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,276.00 (5,276.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,766.73 (21,766.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,405.00 (7,405.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,016.17 (13,016.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,645.57 (28,645.57)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4.90 (4.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 82,402.38 (82,402.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,716.44 (11,716.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,048.66 (12,048.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,613.38 (2,613.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,376.49 (3,376.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,884.92 (18,884.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 288.57 (288.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 226.36 (226.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 764.20 (764.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41.03 (41.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 364.99 (364.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 296.02 (296.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,225.55 (4,225.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.19 (0.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 295,546.11 (295,546.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,479.96 (20,479.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 47.00 (47.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41,339.98 (41,339.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,571.16 (21,571.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 263.34 (263.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 448,630.38 (448,630.38)
 Total509,223.0814,089,668.45(13,580,445.37)