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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Suspense49,793.19 0.00 49,793.19
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,428,317.86 0.00 26,428,317.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,650.36 0.00 5,650.36
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 16,379,177.25 (16,379,177.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 517,231.51 (517,231.51)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 20,998.80 (20,998.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 218,966.35 (218,966.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 192.08 (192.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 194,100.00 (194,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 274,621.60 (274,621.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,567,314.62 (1,567,314.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,164.82 (49,164.82)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 72,350.00 (72,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,871.84 (83,871.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,157,905.90 (2,157,905.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 162,925.07 (162,925.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,272,580.17 (1,272,580.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,322.32 (12,322.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,432.62 (69,432.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 209,684.55 (209,684.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,544.53 (1,544.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,152.80 (51,152.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 497,191.87 (497,191.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,186.96 (13,186.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,045.37 (5,045.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123,919.70 (123,919.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,170.29 (5,170.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,382.89 (3,382.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,928.76 (37,928.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 199,050.72 (199,050.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 406.64 (406.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,589.17 (8,589.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,686.50 (114,686.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,824.25 (24,824.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,834.39 (130,834.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,849.00 (2,849.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,720.51 (40,720.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,317.50 (29,317.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,850.53 (33,850.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,763.97 (68,763.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,405.94 (22,405.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,401.53 (2,401.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,870.57 (2,870.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,642.42 (2,642.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,340.47 (35,340.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,183.20 (85,183.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,841.78 (101,841.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,503.60 (13,503.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,287.59 (3,287.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,188.05 (1,188.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,109.66 (39,109.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,647.21 (34,647.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,685.66 (15,685.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49.97 (49.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63.79 (63.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,233.72 (16,233.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,315.16 (2,315.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 445.22 (445.22)
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 2,507.24 (2,507.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,188.62 (18,188.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,860.00 (59,860.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 94,641.99 (94,641.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,650.68 (58,650.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,139.51 (28,139.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 390,689.80 (390,689.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,900.76 (29,900.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,198.65 (22,198.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 220.82 (220.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,644.77 (1,644.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,262.66 (13,262.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,340.64 (2,340.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 226.76 (226.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,022.70 (2,022.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,290.59 (8,290.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,073.76 (112,073.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,841.70 (51,841.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,804.83 (54,804.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,254.00 (32,254.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 101,572.34 (101,572.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,614.46 (32,614.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,650.36 (5,650.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,430.79 (2,430.79)
 Total26,483,761.4126,390,873.0292,888.39