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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State72.91 0.00 72.91
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation15,673,675.47 0.00 15,673,675.47
Manual of Accounts All fiscal years 3175 - Professional Fees552,969.94 0.00 552,969.94
Manual of Accounts All fiscal years 3206 - Insurance Company Fees241,219.00 0.00 241,219.00
Manual of Accounts All fiscal years 3217 - Prepaid Funeral Contract Audit668,761.15 0.00 668,761.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,428.90 0.00 4,428.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,600.00 0.00 6,600.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,254.77 0.00 1,254.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58,750.00 0.00 58,750.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,148,540.01 0.00 16,148,540.01
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 Revenue3.01 0.00 3.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party690.00 0.00 690.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,136,724.80) 0.00 (17,136,724.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,147,835.86) 0.00 (16,147,835.86)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers557,387.23 0.00 557,387.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,143.25 (102,143.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,446,466.85 (11,446,466.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,912.14 (144,912.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 262,100.51 (262,100.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,800.00 (180,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,736.43 (92,736.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 717,963.29 (717,963.29)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 26,350.00 (26,350.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 890,863.13 (890,863.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 902,336.41 (902,336.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,873.41 (50,873.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 97,443.79 (97,443.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 396,728.09 (396,728.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,931.61 (4,931.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,022.96 (52,022.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 620,345.03 (620,345.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,171.06 (27,171.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,014.05 (2,014.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 153,534.23 (153,534.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,369.64 (6,369.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 723.49 (723.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,024.78 (37,024.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 220,604.85 (220,604.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,035.25 (1,035.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,151.62 (1,151.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (7.24) 7.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,461.17 (82,461.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,149.90 (2,149.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 171,312.21 (171,312.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,368.74 (10,368.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,281.97 (38,281.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,845.00 (26,845.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,157.79 (1,157.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 454.40 (454.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,847.06 (22,847.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (3,732.54) 3,732.54
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,304.85 (1,304.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,591.41 (2,591.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,865.00 (5,865.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,653.24 (35,653.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,827.99 (1,827.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,428.07 (1,428.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,909.99 (12,909.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,453.56 (18,453.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,592.25 (19,592.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,042.94 (44,042.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,163.22 (19,163.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 290.79 (290.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 119.28 (119.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,732.04 (18,732.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,795.02 (8,795.02)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,181.00 (6,181.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 530.67 (530.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,192.39 (47,192.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,810.00 (6,810.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,728.90 (2,728.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,108.76 (33,108.76)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 22.05 (22.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 170,241.56 (170,241.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,204.94 (17,204.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,053.40 (1,053.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 985.73 (985.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,653.62 (15,653.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156.19 (156.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 823.75 (823.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,321.50 (1,321.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,035.07 (1,035.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5.13 (5.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,596.83 (4,596.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,985.64 (177,985.64)
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 14,248.26 (14,248.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 68,355.00 (68,355.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,754.77 (29,754.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 557,387.23 (557,387.23)
 Total637,791.7318,151,986.37(17,514,194.64)