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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 Dues22,500.00 472,203.24 (449,703.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training170,622.21 5,177,964.00 (5,007,341.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences120,867.77 3,464,226.15 (3,343,358.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles115,555.71 7,094,824.98 (6,979,269.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges19,203.01 1,829,660.21 (1,810,457.20)
Manual of Accounts All fiscal years 7211 - Awards69,969.08 1,877,722.22 (1,807,753.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services24,676.33 1,753,691.65 (1,729,015.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services19,367.57 1,797,867.10 (1,778,499.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services97,885,958.61 190,371,994.33 (92,486,035.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed4,937,064,552.44 5,073,318,519.19 (136,253,966.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed3,557,013,156.26 2,823,161,439.19 733,851,717.07
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed8,766,773.19 35,729,701.43 (26,962,928.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed22,004,545,655.68 22,022,145,542.02 (17,599,886.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services120,149,498.02 177,877,444.54 (57,727,946.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services13,986,186,763.79 14,076,515,360.47 (90,328,596.68)
Manual of Accounts All fiscal years 7276 - Communication Services8,152,485.80 8,496,054.83 (343,569.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services8,710,592,377.91 9,584,422,356.64 (873,829,978.73)
Manual of Accounts All fiscal years 7281 - Advertising Services1,225,281,352.99 1,425,419,501.98 (200,138,148.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service191,670.00 1,094,069.52 (902,399.52)
Manual of Accounts All fiscal years 7291 - Postal Services99,726,991.64 83,642,100.35 16,084,891.29
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services5,670,146.88 5,666,646.38 3,500.50
Manual of Accounts All fiscal years 7300 - Consumables2,509,306.48 29,596,504.29 (27,087,197.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services107,950,447.59 110,558,668.28 (2,608,220.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other191,134.84 2,587,412.31 (2,396,277.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware1,865,243.71 51,764,457.84 (49,899,214.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment3,525,836.44 3,507,209.94 18,626.50
Manual of Accounts All fiscal years 7333 - Fabrics and Linens7,530,591.95 7,404,176.08 126,415.87
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed1,438,503,782.32 1,747,820,836.12 (309,317,053.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed388,377,625.22 383,102,313.36 5,275,311.86
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed709,640.23 3,904,598.32 (3,194,958.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized4,929,779.44 12,158,190.47 (7,228,411.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled16,745.00 321,062.74 (304,317.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed229,919.60 626,963.12 (397,043.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled492,900.20 7,185,133.05 (6,692,232.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized139,973.86 1,068,495.43 (928,521.57)
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 Equipment683,196.09 602,647.90 80,548.19
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space506,448,796.30 624,356,563.10 (117,907,766.80)
Manual of Accounts All fiscal years 7470 - Rental of Space254,336,278.02 248,723,653.42 5,612,624.60
Manual of Accounts All fiscal years 7501 - Electricity756,816.59 62,150,444.44 (61,393,627.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas73,818.00 1,325,017.67 (1,251,199.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance824,749,295.15 618,342,670.63 206,406,624.52
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- Utilities1,580,667,952.90 279,340,423.35 1,301,327,529.55
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 Charges80,097.32 4,397,813.22 (4,317,715.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed29,494,082,449.55 29,589,180,246.18 (95,097,796.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal24,803,374.71 138,578,305.04 (113,774,930.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)443,837.96 19,633,173.50 (19,189,335.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,710,106.79 (7,710,106.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments21,630,902.64 91,638,422.45 (70,007,519.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001326,797,646.37 603,067,043.02 (276,269,396.65)
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 01659,069,381.71 53,829,539.69 (44,760,157.98)
 Total52,174,609,096.6668,708,402,745.70(16,533,793,649.04)