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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Suspense32,305.83 0.00 32,305.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury23,700,556.00 0.00 23,700,556.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,384.35 0.00 3,384.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 225,366.66 (225,366.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,663,191.36 (14,663,191.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 261,386.94 (261,386.94)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 17,910.00 (17,910.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 323,654.00 (323,654.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,880.00 (196,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,735.24 (196,735.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,550.72 (12,550.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,056,924.03 (1,056,924.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,899.96 (9,899.96)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 91,450.00 (91,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,998.87 (64,998.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,609,014.98 (1,609,014.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 144,223.06 (144,223.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,143,355.71 (1,143,355.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,969.56 (31,969.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 132,153.97 (132,153.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 402,655.44 (402,655.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,135.75 (6,135.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,800.98 (77,800.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 826,765.19 (826,765.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 37,726.12 (37,726.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 870.57 (870.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 204,263.10 (204,263.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,133.56 (8,133.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,815.05 (9,815.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 54,279.60 (54,279.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 287,045.97 (287,045.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,915.23 (1,915.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,080.00 (6,080.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,728.00 (1,728.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 134,327.78 (134,327.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,818.55 (14,818.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,979.12 (115,979.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,847.59 (8,847.59)
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 10,015.73 (10,015.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,176.00 (33,176.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,942.14 (5,942.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,579.59 (55,579.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,903.38 (5,903.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,612.75 (1,612.75)
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 Services0.00 758.04 (758.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,747.95 (45,747.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,927.93 (115,927.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,401.90 (13,401.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,806.17 (1,806.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,553.66 (8,553.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,100.51 (12,100.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,594.37 (85,594.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,266.94 (45,266.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,256.95 (16,256.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18.99 (18.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,989.27 (7,989.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,583.14 (10,583.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 769.09 (769.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 459.90 (459.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,613.58 (5,613.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,557.36 (9,557.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,823.76 (59,823.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,220.58 (36,220.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 268,132.53 (268,132.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,926.85 (26,926.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,182.75 (31,182.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (1,920.72) 1,920.72
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,348.14 (1,348.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,589.01 (12,589.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,303.10 (2,303.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,007.95 (1,007.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,721.82 (8,721.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,163.34 (66,163.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,446.42 (32,446.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,195.05 (16,195.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,065.00 (20,065.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90,556.73 (90,556.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,742.00 (20,742.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,384.35 (3,384.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (317.80) 317.80
 Total23,736,246.1823,572,043.65164,202.53