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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3790 - Deposit to Trust or Suspense48,266.60 0.00 48,266.60
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury22,773,078.82 0.00 22,773,078.82
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,603.00 0.00 2,603.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,200.00 (205,200.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,277,356.33 (14,277,356.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 277,361.60 (277,361.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 48,469.50 (48,469.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 216,211.00 (216,211.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,640.00 (198,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,882.12 (126,882.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,683.53 (4,683.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 904,417.95 (904,417.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,544.03 (8,544.03)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 28,950.00 (28,950.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,424,962.65 (1,424,962.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 140,034.36 (140,034.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,107,318.74 (1,107,318.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,764.95 (35,764.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,898.00 (2,898.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,029.19 (118,029.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 429,467.12 (429,467.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,638.13 (3,638.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 73,664.53 (73,664.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 760,299.50 (760,299.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,677.52 (39,677.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181,627.28 (181,627.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,588.43 (9,588.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,531.62 (6,531.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45,007.30 (45,007.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 253,098.68 (253,098.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,042.25 (6,042.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 192,961.73 (192,961.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,576.49 (1,576.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,305.73 (112,305.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,584.50 (7,584.50)
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 4,073.92 (4,073.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,992.00 (44,992.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,558.31 (12,558.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,656.49 (1,656.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,369.45 (45,369.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,080.35 (20,080.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,102.00 (1,102.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,528.42 (6,528.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,098.58 (1,098.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,907.18 (113,907.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,945.76 (12,945.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,835.02 (9,835.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,318.16 (4,318.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,702.92 (90,702.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,868.15 (45,868.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,697.06 (14,697.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17.94 (17.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134.65 (134.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 68.85 (68.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,703.91 (4,703.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,110.88 (14,110.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 520.42 (520.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,143.32 (8,143.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,968.82 (67,968.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,247.16 (11,247.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,755.61 (22,755.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,856.36 (31,856.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 247,895.58 (247,895.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,370.00 (8,370.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,919.58 (32,919.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (945.89) 945.89
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,485.99 (1,485.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,252.83 (14,252.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,084.70 (2,084.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45.65 (45.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,345.50 (3,345.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,891.93 (3,891.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 269.99 (269.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,119.92 (9,119.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,943.39 (72,943.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,485.25 (47,485.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,000.22 (17,000.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,162.00 (43,162.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 91,717.26 (91,717.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,740.81 (23,740.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,603.00 (2,603.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,293.20 (9,293.20)
 Total22,823,948.4222,475,582.36348,366.06