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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2024
September 1, 2023 - August 31, 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 Suspense26,444.48 0.00 26,444.48
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury31,698,975.30 0.00 31,698,975.30
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 Positions0.00 256,842.56 (256,842.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,747,978.41 (19,747,978.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 254,546.47 (254,546.47)
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 3,670.76 (3,670.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 194,060.00 (194,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 487,387.77 (487,387.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,849,317.56 (1,849,317.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 73,983.53 (73,983.53)
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 Contribution0.00 100,203.06 (100,203.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,300,468.55 (2,300,468.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 186,318.00 (186,318.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,538,490.20 (1,538,490.20)
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 Fares0.00 127,907.00 (127,907.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 322,726.15 (322,726.15)
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 Expenses0.00 101,326.29 (101,326.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 824,380.79 (824,380.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,334.06 (12,334.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,519.76 (6,519.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 137,739.95 (137,739.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,120.50 (9,120.50)
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 49,158.41 (49,158.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 252,788.64 (252,788.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,799.00 (10,799.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 153,904.01 (153,904.01)
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 5,712.73 (5,712.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,621.00 (15,621.00)
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 53,155.00 (53,155.00)
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 - Expensed0.00 237,882.03 (237,882.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,192.38 (12,192.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,063.71 (6,063.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,402.78 (3,402.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 104,891.11 (104,891.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 186,074.69 (186,074.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,179.31 (87,179.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,836.12 (16,836.12)
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 2,373.26 (2,373.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,028.53 (4,028.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,109.45 (28,109.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,034.76 (33,034.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,217.33 (13,217.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.67 (75.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56.97 (56.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,100.89 (14,100.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 552.95 (552.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,131.17 (25,131.17)
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 - Expensed0.00 218,874.31 (218,874.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,702.09 (31,702.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 418,075.91 (418,075.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,078.59 (34,078.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,787.75 (22,787.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 638.65 (638.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.11 (55.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,179.75 (14,179.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,942.92 (1,942.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,240.48 (1,240.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,804.70 (45,804.70)
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 9,091.09 (9,091.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.49 (54.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146,545.16 (146,545.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,375.48 (26,375.48)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,726.00 (36,726.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 87,924.60 (87,924.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,140.61 (47,140.61)
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 21,287.03 (21,287.03)
 Total31,727,651.5731,448,295.19279,356.38