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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Suspense21,842.90 0.00 21,842.90
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury31,108,875.30 0.00 31,108,875.30
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 Positions0.00 212,368.80 (212,368.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,291,339.04 (16,291,339.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 231,064.39 (231,064.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 236,434.50 (236,434.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 906.51 (906.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,320.00 (162,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 389,425.98 (389,425.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,525,519.41 (1,525,519.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,912.57 (62,912.57)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 15,200.00 (15,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,739.09 (82,739.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,901,759.81 (1,901,759.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 154,539.87 (154,539.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,265,462.18 (1,265,462.18)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
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 99,571.10 (99,571.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 255,846.92 (255,846.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,595.90 (3,595.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,786.89 (80,786.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 637,299.17 (637,299.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,171.48 (10,171.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,748.75 (4,748.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 109,990.15 (109,990.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,964.37 (6,964.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,885.50 (1,885.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,401.35 (40,401.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 209,706.68 (209,706.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,102.06 (2,102.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,840.00 (9,840.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 128,839.11 (128,839.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 44,234.04 (44,234.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,037.73 (4,037.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,015.53 (15,015.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,567.88 (13,567.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,525.00 (18,525.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,879.00 (6,879.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (45,600.00) 45,600.00
Manual of Accounts All fiscal years 7258 - Legal Services0.00 933.34 (933.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 198,573.65 (198,573.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,600.72 (7,600.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,338.71 (4,338.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,462.27 (2,462.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 91,351.32 (91,351.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 153,080.69 (153,080.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,411.60 (77,411.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,960.12 (11,960.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,186.30 (15,186.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,903.46 (1,903.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,517.81 (3,517.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,849.85 (16,849.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,799.35 (29,799.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,191.62 (10,191.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.67 (75.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,527.09 (11,527.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 352.40 (352.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,481.83 (7,481.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,550.70 (68,550.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,001.98 (133,001.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,026.57 (27,026.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 383,230.17 (383,230.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,606.09 (28,606.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,134.69 (12,134.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 235.46 (235.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.61 (19.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,344.52 (11,344.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,135.48 (1,135.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 422.52 (422.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,449.63 (35,449.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,210.80 (2,210.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,126.40 (6,126.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.89 (52.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 132,766.08 (132,766.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,317.90 (22,317.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,690.01 (57,690.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,804.72 (65,804.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,923.87 (34,923.87)
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 19,035.03 (19,035.03)
 Total31,132,949.9925,888,422.915,244,527.08