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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Suspense38,025.82 0.00 38,025.82
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury24,750,719.89 0.00 24,750,719.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,243.76 0.00 3,243.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 227,666.68 (227,666.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,337,183.04 (15,337,183.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 333,247.04 (333,247.04)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,148.00 (14,148.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 312,757.76 (312,757.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 575.63 (575.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,680.00 (205,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,055.51 (229,055.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,129,476.42 (1,129,476.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,460.67 (15,460.67)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 83,850.00 (83,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,110.56 (75,110.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,817,993.72 (1,817,993.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 152,426.04 (152,426.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,202,965.89 (1,202,965.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,917.36 (26,917.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 15,315.19 (15,315.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 110,537.21 (110,537.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 402,600.41 (402,600.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,725.33 (4,725.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76,811.97 (76,811.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 722,362.58 (722,362.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43,177.63 (43,177.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,312.64 (4,312.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 197,508.51 (197,508.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,101.63 (13,101.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,033.82 (4,033.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55,234.99 (55,234.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 310,509.07 (310,509.07)
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 6,457.50 (6,457.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 208,480.99 (208,480.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,142.39 (18,142.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120,686.85 (120,686.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,420.59 (9,420.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,656.25 (1,656.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,666.00 (30,666.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,692.78 (1,692.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,062.08 (57,062.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,018.10 (25,018.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 291.00 (291.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,542.05 (4,542.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 314.18 (314.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,912.50 (8,912.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,185.00 (114,185.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,547.03 (12,547.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,264.42 (7,264.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,011.13 (13,011.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,569.42 (55,569.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,257.85 (50,257.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,538.29 (17,538.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3.77 (3.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 173.33 (173.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57.99 (57.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 130.02 (130.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,651.43 (18,651.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,946.75 (18,946.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 474.35 (474.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,120.78 (7,120.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68.64 (68.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,321.03 (35,321.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,436.03 (116,436.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,715.47 (64,715.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,484.82 (19,484.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,649.44 (31,649.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 279,188.98 (279,188.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,546.13 (11,546.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,880.19 (32,880.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (953.81) 953.81
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 630.89 (630.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,255.00 (12,255.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,555.58 (2,555.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 66.65 (66.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,590.94 (9,590.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 335.70 (335.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,273.28 (9,273.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,038.11 (125,038.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,171.82 (38,171.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,283.73 (17,283.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 44,952.00 (44,952.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 91,771.38 (91,771.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,200.79 (20,200.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,243.76 (3,243.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,804.00 (11,804.00)
 Total24,791,989.4724,910,109.44(118,119.97)