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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Suspense33,763.97 0.00 33,763.97
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,152,445.00 0.00 26,152,445.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,097.76 0.00 3,097.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 243,998.25 (243,998.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,412,022.70 (15,412,022.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 428,312.99 (428,312.99)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,430.00 (14,430.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 335,335.00 (335,335.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 199,680.00 (199,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,527.16 (94,527.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,463,718.87 (1,463,718.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,902.11 (22,902.11)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 63,100.00 (63,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,942.84 (77,942.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,963,331.85 (1,963,331.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,338.79 (156,338.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,199,934.55 (1,199,934.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,494.56 (23,494.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,678.87 (121,678.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 412,412.80 (412,412.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,077.82 (9,077.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87,163.10 (87,163.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 915,074.71 (915,074.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,599.84 (40,599.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,721.30 (1,721.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 201,006.44 (201,006.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16,351.30 (16,351.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,773.84 (11,773.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57,797.60 (57,797.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 303,917.62 (303,917.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,246.11 (3,246.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,608.50 (6,608.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 265,569.35 (265,569.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,226.64 (21,226.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,748.56 (124,748.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 33,270.08 (33,270.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,641.67 (18,641.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 51,383.00 (51,383.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (4,824.91) 4,824.91
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,130.00 (30,130.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,112.96 (4,112.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,335.94 (54,335.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,757.86 (28,757.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,011.47 (3,011.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,055.38 (1,055.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,440.38 (12,440.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,950.85 (115,950.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,046.89 (16,046.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,587.65 (6,587.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,027.14 (13,027.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86,710.51 (86,710.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,336.00 (38,336.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,119.83 (16,119.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19.38 (19.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 211.93 (211.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,996.98 (14,996.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (1,360.89) 1,360.89
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,514.26 (12,514.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,647.78 (21,647.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 109,642.54 (109,642.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,655.16 (36,655.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,366.26 (32,366.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,152.46 (38,152.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 298,965.66 (298,965.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,549.32 (42,549.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,304.29 (30,304.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (221.83) 221.83
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 683.03 (683.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,396.29 (14,396.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,145.03 (2,145.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49.97 (49.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,158.59 (2,158.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,697.38 (9,697.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,567.47 (194,567.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,063.97 (34,063.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,517.09 (19,517.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,010.00 (42,010.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 77,341.35 (77,341.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,734.08 (20,734.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,097.76 (3,097.76)
 Total26,189,306.7325,881,802.07307,504.66