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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Suspense23,923.50 0.00 23,923.50
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury29,197,750.41 0.00 29,197,750.41
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,231.79 0.00 2,231.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 243,349.38 (243,349.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,145,640.87 (18,145,640.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 373,674.70 (373,674.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 632,741.23 (632,741.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,479.11 (2,479.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 202,220.00 (202,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 246,936.37 (246,936.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,703,630.69 (1,703,630.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,834.10 (76,834.10)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 92,648.17 (92,648.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,183,102.65 (2,183,102.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 174,766.91 (174,766.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,423,207.91 (1,423,207.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,779.86 (72,779.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 289,527.09 (289,527.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,346.75 (1,346.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69,043.42 (69,043.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 637,232.66 (637,232.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,912.82 (6,912.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,636.18 (5,636.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 135,047.04 (135,047.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,148.41 (8,148.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,080.40 (3,080.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41,049.04 (41,049.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 202,780.11 (202,780.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,009.00 (8,009.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 192,472.40 (192,472.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,556.62 (31,556.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 136,523.35 (136,523.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,018.27 (12,018.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,760.00 (40,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,979.80 (9,979.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 183,481.79 (183,481.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (7,270.67) 7,270.67
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60.40 (60.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,558.31 (4,558.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 714.88 (714.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,589.06 (21,589.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 269,786.17 (269,786.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 132,682.37 (132,682.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,841.41 (19,841.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,435.91 (17,435.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,118.31 (3,118.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,526.62 (3,526.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,566.83 (59,566.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,140.33 (26,140.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,939.97 (13,939.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,328.14 (11,328.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 410.91 (410.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,688.95 (43,688.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 168,999.28 (168,999.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 171,392.37 (171,392.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,671.81 (28,671.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 408,557.81 (408,557.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,279.50 (19,279.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,372.03 (33,372.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 595.49 (595.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37.25 (37.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,423.19 (21,423.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,263.01 (3,263.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 335.81 (335.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,079.75 (8,079.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,384.09 (6,384.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 247.68 (247.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 232,740.17 (232,740.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,781.48 (26,781.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 71,835.18 (71,835.18)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,826.00 (37,826.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80,401.94 (80,401.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,396.18 (46,396.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,231.79 (2,231.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29.38 (29.38)
 Total29,223,905.7029,583,503.63(359,597.93)