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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3765 - Interagency Sale of Supplies/Equipment/Services18.02 0.00 18.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,719.25 0.00 23,719.25
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury20,983,663.32 0.00 20,983,663.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,903.00 0.00 1,903.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,000.00 (201,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,742,952.80 (13,742,952.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 328,514.39 (328,514.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,652.00 (88,652.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,080.00 (201,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,519.16 (178,519.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 816,938.88 (816,938.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,659.12 (4,659.12)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,025,044.14 (1,025,044.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 125,015.80 (125,015.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,065,084.00 (1,065,084.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,210.66 (40,210.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 117,418.06 (117,418.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 416,294.32 (416,294.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,536.25 (3,536.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,432.66 (65,432.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 696,917.05 (696,917.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,761.76 (35,761.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 167,360.12 (167,360.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,863.96 (6,863.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,719.59 (3,719.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44,310.27 (44,310.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 237,597.96 (237,597.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,817.75) 6,817.75
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (10.89) 10.89
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,865.00 (5,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,082.68 (98,082.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,579.43 (1,579.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,498.69 (112,498.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,937.94 (10,937.94)
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 6,995.00 (6,995.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,424.00 (17,424.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,787.04 (1,787.04)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,411.15 (10,411.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,507.39 (44,507.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,626.16 (21,626.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,893.50 (1,893.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,534.80 (2,534.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,233.26 (1,233.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,392.90 (97,392.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,922.58 (12,922.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,694.66 (8,694.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,405.52 (13,405.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,790.44 (57,790.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,183.47 (47,183.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,105.47 (17,105.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90.07 (90.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90.67 (90.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,240.54 (7,240.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,569.39 (5,569.39)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 801.11 (801.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,589.40 (15,589.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,358.54 (118,358.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (412.87) 412.87
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,915.77 (5,915.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,369.79 (36,369.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 198,281.79 (198,281.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,876.00 (17,876.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,239.86 (27,239.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (978.10) 978.10
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,595.84 (1,595.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,600.21 (17,600.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,113.95 (2,113.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.52 (9.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,583.05 (8,583.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.08 (0.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (136,045.78) 136,045.78
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,136.00 (27,136.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,117.57 (15,117.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 49,121.00 (49,121.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,151.21 (46,151.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,225.77 (20,225.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,903.00 (1,903.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,161.64 (4,161.64)
 Total21,009,303.5920,729,480.41279,823.18