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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Suspense26,937.12 0.00 26,937.12
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,151,811.81 0.00 26,151,811.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,797.76 0.00 2,797.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 234,725.00 (234,725.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,677,826.57 (15,677,826.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 481,980.24 (481,980.24)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,226.50 (14,226.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 314,883.00 (314,883.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7.80 (7.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,300.00 (204,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,744.49 (83,744.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,148.71 (47,148.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,519,596.93 (1,519,596.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,512.50 (24,512.50)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 89,900.00 (89,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,115.95 (80,115.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,103,165.06 (2,103,165.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 160,648.80 (160,648.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,212,036.47 (1,212,036.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,805.38 (21,805.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 714.96 (714.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,594.44 (121,594.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 377,319.67 (377,319.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,614.34 (3,614.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81,266.36 (81,266.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 847,275.15 (847,275.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,623.53 (23,623.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,578.94 (2,578.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 218,801.37 (218,801.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14,163.90 (14,163.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,616.25 (1,616.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65,890.15 (65,890.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 367,436.36 (367,436.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,742.78) 2,742.78
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,183.50 (7,183.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 208,707.29 (208,707.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,476.63 (22,476.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 127,296.43 (127,296.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,547.10 (2,547.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,045.00 (26,045.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,965.00 (36,965.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,845.52 (10,845.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (6,322.66) 6,322.66
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,934.46 (7,934.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,115.21 (59,115.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,547.55 (25,547.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 220.00 (220.00)
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 Services0.00 831.61 (831.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,559.62 (118,559.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120,343.88 (120,343.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,108.88 (9,108.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 739.10 (739.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,579.28 (7,579.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,470.39 (11,470.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,861.52 (62,861.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,857.61 (42,857.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,078.37 (17,078.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102.25 (102.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55.86 (55.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,197.86 (23,197.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,895.59 (3,895.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 780.83 (780.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 73,218.69 (73,218.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,432.14 (5,432.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,104.51 (7,104.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,306.78 (25,306.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,693.77 (10,693.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,300.84 (25,300.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,901.71 (29,901.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 364,700.37 (364,700.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,395.04 (18,395.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,811.16 (24,811.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (254.27) 254.27
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,999.25 (1,999.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,232.64 (17,232.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,929.34 (2,929.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 98.54 (98.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,487.77 (2,487.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 839.71 (839.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,365.49 (9,365.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,781.11 (157,781.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,490.12 (27,490.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,950.76 (20,950.76)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 46,228.00 (46,228.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 84,796.78 (84,796.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,357.30 (20,357.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,797.76 (2,797.76)
 Total26,181,546.6926,324,539.83(142,993.14)