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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3750 - Sale of Furniture and Equipment357.14 0.00 357.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,341.96 0.00 40,341.96
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,166,551.80 0.00 26,166,551.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,601.85 0.00 3,601.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 250,718.75 (250,718.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,402,430.43 (17,402,430.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 505,780.10 (505,780.10)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 25,432.33 (25,432.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,000.00 (111,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,220.00 (215,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,908.06 (58,908.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,652,214.81 (1,652,214.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,671.37 (58,671.37)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 9,700.00 (9,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,884.06 (88,884.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,257,933.83 (2,257,933.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 173,906.25 (173,906.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,331,545.80 (1,331,545.80)
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 Fares0.00 154.57 (154.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,440.45 (22,440.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 493.35 (493.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,713.45 (2,713.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,211.86 (25,211.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 306.23 (306.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,113.48 (2,113.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 986.19 (986.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.94 (47.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 457.46 (457.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,585.00 (1,585.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 486.29 (486.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,367.00 (7,367.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 130,315.33 (130,315.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,594.35 (25,594.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135,453.90 (135,453.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,802.20 (3,802.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,020.00 (39,020.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,478.92 (42,478.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 159,357.20 (159,357.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,616.55 (24,616.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 665.53 (665.53)
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 Services0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,641.50 (23,641.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,239.02 (53,239.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,559.65 (107,559.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,343.60 (13,343.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,722.55 (8,722.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,797.76 (3,797.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,325.50 (3,325.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,194.99 (2,194.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,773.85 (25,773.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,109.83 (19,109.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (4.77) 4.77
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,103.40 (6,103.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,093.75 (5,093.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 813.28 (813.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,573.00 (9,573.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,988.00 (5,988.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,051.13 (37,051.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,944.80 (151,944.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,499.46 (66,499.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,655.98 (23,655.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 397,546.13 (397,546.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,143.98 (2,143.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,049.71 (19,049.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94.91 (94.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,426.77 (1,426.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,811.49 (14,811.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,249.14 (2,249.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 779.75 (779.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 649.38 (649.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,194.52 (5,194.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 118,187.83 (118,187.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,062.02 (41,062.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,662.78 (73,662.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 115,010.15 (115,010.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,101.65 (35,101.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,601.85 (3,601.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,265.00 (5,265.00)
 Total26,210,852.7526,190,426.5020,426.25