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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3172 - Financial Institution Regulation(158,970.21) 0.00 (158,970.21)
Manual of Accounts All fiscal years 3175 - Professional Fees21,632.32 0.00 21,632.32
Manual of Accounts All fiscal years 3206 - Insurance Company Fees(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3217 - Prepaid Funeral Contract Audit(700.00) 0.00 (700.00)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,250.00 0.00 26,250.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,659.00 0.00 1,659.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28,156.71 0.00 28,156.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,959.20 0.00 2,959.20
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions8,905,015.00 0.00 8,905,015.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(680.83) 0.00 (680.83)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense21,999,319.17 0.00 21,999,319.17
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers525,561.58 0.00 525,561.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,349.25 (176,349.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,291,133.62 (12,291,133.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 256,385.65 (256,385.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,576.30 (6,576.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 190,520.00 (190,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,148.53 (68,148.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 802,443.29 (802,443.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,459.50 (1,459.50)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 25,900.00 (25,900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 963,489.91 (963,489.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 967,437.11 (967,437.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,653.07 (47,653.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,924.05 (89,924.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 392,808.29 (392,808.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,158.89 (7,158.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,132.92 (59,132.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 629,025.14 (629,025.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,884.83 (28,884.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,852.44 (2,852.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 148,079.52 (148,079.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,302.36 (6,302.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,648.07 (1,648.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,588.27 (40,588.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 211,522.64 (211,522.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (344.37) 344.37
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 37.30 (37.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,896.25 (5,896.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,814.57 (72,814.57)
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 Charges0.00 114,007.00 (114,007.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,190.42 (10,190.42)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,534.36 (22,534.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,755.00 (28,755.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,760.43 (15,760.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,351.07 (34,351.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,418.23 (22,418.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,036.25 (1,036.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,220.09 (4,220.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,266.20 (7,266.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,515.00 (5,515.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,460.49 (36,460.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,532.99 (15,532.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 351.60 (351.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,306.02 (12,306.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,831.57 (13,831.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,261.33 (75,261.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,210.93 (60,210.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,883.52 (24,883.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 294.66 (294.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,172.86 (1,172.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,892.63 (10,892.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,854.67 (11,854.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 838.71 (838.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,944.25 (5,944.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,055.92 (57,055.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,181.12 (14,181.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,330.14 (23,330.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 106.45 (106.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,393.84 (30,393.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 185,542.35 (185,542.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,020.47 (11,020.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,083.91 (28,083.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (2,058.20) 2,058.20
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,753.36 (1,753.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,292.34 (16,292.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,049.45 (1,049.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,223.03 (1,223.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,638.27 (6,638.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,743.96 (88,743.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,006.00 (6,006.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,504.19 (15,504.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,751.00 (22,751.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 62,676.10 (62,676.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,999.54 (21,999.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,925,015.00 (8,925,015.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 525,561.58 (525,561.58)
 Total31,374,276.9430,075,599.001,298,677.94