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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Suspense40,437.87 0.00 40,437.87
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,392,392.80 0.00 26,392,392.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,648.97 0.00 1,648.97
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 15,797,064.45 (15,797,064.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 576,124.74 (576,124.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 107,750.00 (107,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,620.00 (198,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,086.51 (258,086.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,531,845.54 (1,531,845.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,328.24 (32,328.24)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 51,750.00 (51,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 81,215.08 (81,215.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,118,579.74 (2,118,579.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 160,002.65 (160,002.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,227,090.63 (1,227,090.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,456.62 (17,456.62)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,000.16 (6,000.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 128,429.90 (128,429.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 354,284.72 (354,284.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,743.81 (1,743.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83,277.90 (83,277.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 812,125.23 (812,125.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,080.87 (21,080.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,934.43 (4,934.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 198,223.23 (198,223.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,472.17 (13,472.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,756.63 (4,756.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67,711.75 (67,711.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 370,322.72 (370,322.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,403.00 (8,403.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 201,234.27 (201,234.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,313.57 (24,313.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132,138.62 (132,138.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,075.07 (22,075.07)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,841.07 (41,841.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,403.44 (49,403.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,209.42 (35,209.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 453.72 (453.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,389.58 (67,389.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,546.41 (11,546.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,621.22 (2,621.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,384.87 (2,384.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,422.87 (6,422.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 207,676.54 (207,676.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,393.19 (131,393.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,967.73 (16,967.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,245.42 (5,245.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,802.29 (7,802.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,378.11 (44,378.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,699.13 (34,699.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,589.74 (17,589.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62.44 (62.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 163.02 (163.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,045.99 (40,045.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 584.01 (584.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,741.40 (1,741.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,506.80 (5,506.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,846.98 (1,846.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,281.86 (6,281.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,889.38 (24,889.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,054.24 (61,054.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,503.90 (43,503.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,192.91 (24,192.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 375,211.13 (375,211.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,118.90 (13,118.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,085.69 (25,085.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (438.89) 438.89
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 974.00 (974.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,620.31 (12,620.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,869.46 (2,869.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,297.12 (1,297.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,041.55 (3,041.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 87.60 (87.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,407.48 (11,407.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,127.59 (74,127.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,436.48 (36,436.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,571.68 (15,571.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,678.00 (58,678.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 112,880.59 (112,880.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,812.67 (30,812.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,648.97 (1,648.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 809.04 (809.04)
 Total26,434,479.6426,520,646.80(86,167.16)