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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State195.28 0.00 195.28
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation15,251,165.47 0.00 15,251,165.47
Manual of Accounts All fiscal years 3175 - Professional Fees577,183.73 0.00 577,183.73
Manual of Accounts All fiscal years 3206 - Insurance Company Fees252,466.00 0.00 252,466.00
Manual of Accounts All fiscal years 3217 - Prepaid Funeral Contract Audit782,788.98 0.00 782,788.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,931.10 0.00 16,931.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,865.28 0.00 2,865.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,220.00 0.00 62,220.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years269.78 0.00 269.78
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,842.67 0.00 2,842.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,019,421.13 0.00 16,019,421.13
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue39.12 0.00 39.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party820.00 0.00 820.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,863,901.02) 0.00 (16,863,901.02)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,022,201.36) 0.00 (16,022,201.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers540,531.59 0.00 540,531.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,191.00 (136,191.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,947,536.82 (9,947,536.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 146,745.85 (146,745.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 309,478.00 (309,478.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 172,760.00 (172,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,149.39 (94,149.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 628,892.72 (628,892.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 832,867.90 (832,867.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 800,956.93 (800,956.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,661.39 (55,661.39)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,694.83 (2,694.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,406.37 (84,406.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 348,373.12 (348,373.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,476.72 (4,476.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,908.74 (46,908.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 581,900.58 (581,900.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,595.09 (22,595.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,143.70 (1,143.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 174,222.15 (174,222.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,359.83 (6,359.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,312.41 (8,312.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,939.46 (30,939.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 192,865.08 (192,865.08)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,136.70 (1,136.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,328.52) 1,328.52
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,177.50 (5,177.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,017.11 (87,017.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,425.00 (2,425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,607.24 (62,607.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,348.48 (9,348.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,992.50 (21,992.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,291.55 (21,291.55)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 408.64 (408.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,859.99 (3,859.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,930.03 (36,930.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,003.06 (13,003.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,521.01 (2,521.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,262.03 (8,262.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,110.00 (5,110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,845.58 (27,845.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 687.22 (687.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,445.00 (3,445.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,152.11 (13,152.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,726.01 (13,726.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,641.49 (78,641.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,081.46 (50,081.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,482.98 (18,482.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 389.11 (389.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168.41 (168.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,839.56 (16,839.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,892.09 (6,892.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,070.60 (1,070.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,391.72 (1,391.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 881.25 (881.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,942.31 (141,942.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,965.40 (5,965.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,271.63 (62,271.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 24,120.78 (24,120.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,054.55 (28,054.55)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 19.60 (19.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 126,815.78 (126,815.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,409.50 (13,409.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,740.43 (2,740.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,074.17 (16,074.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 214.45 (214.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,326.65 (1,326.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 198.20 (198.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,427.31 (4,427.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,209.20 (113,209.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,085.34 (15,085.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,935.85 (47,935.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,444.06 (20,444.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 540,531.59 (540,531.59)
 Total629,637.7516,315,957.89(15,686,320.14)