| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,023.34 0.00 27,023.34
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,495,838.74 0.00 26,495,838.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,244.76 0.00 2,244.76
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 15,507,103.51 (15,507,103.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 586,304.74 (586,304.74)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,905.50 (1,905.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 183,752.00 (183,752.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,100.00 (205,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 167,277.26 (167,277.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,513,020.12 (1,513,020.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,306.62 (28,306.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,874.45 (79,874.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,099,649.03 (2,099,649.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 158,648.27 (158,648.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,209,802.01 (1,209,802.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,564.06 (21,564.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,546.59 (3,546.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 97,994.59 (97,994.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 325,842.15 (325,842.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,979.83 (1,979.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69,587.28 (69,587.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 710,857.11 (710,857.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,748.92 (19,748.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,003.59 (4,003.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 179,224.49 (179,224.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,550.89 (12,550.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,762.25 (10,762.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57,604.59 (57,604.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 321,895.83 (321,895.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 402.32 (402.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (503.33) 503.33
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,993.50 (6,993.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 244,594.49 (244,594.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,269.60 (22,269.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,472.01 (130,472.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 34,719.05 (34,719.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,857.07 (64,857.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,830.00 (40,830.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,366.66 (20,366.66)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 23,699.38 (23,699.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (3,509.34) 3,509.34
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (4,553.24) 4,553.24
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,115.05 (67,115.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,802.32 (18,802.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,749.80 (7,749.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,495.00 (24,495.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 121,571.41 (121,571.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,808.38 (12,808.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 636.95 (636.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,240.35 (6,240.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,368.48 (8,368.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,158.93 (24,158.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,718.95 (42,718.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,746.08 (13,746.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2.54 (2.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57.69 (57.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (2.70) 2.70
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,591.95 (25,591.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,922.97 (2,922.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 765.70 (765.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (9,010.00) 9,010.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,468.60 (3,468.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,094.63 (31,094.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,365.34 (173,365.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,999.00 (8,999.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,666.74 (32,666.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,028.30 (37,028.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 371,380.08 (371,380.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,258.72 (21,258.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,953.60 (24,953.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (549.96) 549.96
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 874.79 (874.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,315.86 (17,315.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,974.51 (2,974.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,568.56 (1,568.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,430.06 (2,430.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,753.89 (9,753.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 671,509.58 (671,509.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,619.13 (27,619.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,247.29 (21,247.29)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 50,458.00 (50,458.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102,029.01 (102,029.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,660.09 (21,660.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,244.76 (2,244.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,176.40 (15,176.40)
 Total26,525,106.8426,518,465.686,641.16