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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2025
September 1, 2024 - October 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 Suspense6,668.00 0.00 6,668.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,167,750.00 0.00 10,167,750.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,300.79 0.00 2,300.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,023.10 (48,023.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,509,023.86 (3,509,023.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,069.12 (24,069.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 349,000.00 (349,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,620.00 (31,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,152.28 (16,152.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 329,260.39 (329,260.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,347.73 (11,347.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 52,600.00 (52,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,738.63 (17,738.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 411,974.66 (411,974.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,453.86 (33,453.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 291,544.74 (291,544.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,694.46 (24,694.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 59,325.71 (59,325.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,429.38 (18,429.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170,367.95 (170,367.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,026.99 (2,026.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,050.82 (1,050.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,405.88 (29,405.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,796.59 (2,796.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,567.38 (11,567.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 57,520.94 (57,520.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,866.16 (6,866.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,563.34 (27,563.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (2,560.11) 2,560.11
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 151,751.92 (151,751.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 541.00 (541.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,577.61 (75,577.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (258.46) 258.46
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,660.10 (1,660.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,728.02 (1,728.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 231.02 (231.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,778.00 (33,778.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,588.70 (19,588.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,760.60 (1,760.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 369.70 (369.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (6,286.68) 6,286.68
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,789.89 (2,789.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,089.22 (1,089.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64.99 (64.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,757.34 (5,757.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 812.03 (812.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,288.40 (14,288.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 118,131.82 (118,131.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,658.82 (3,658.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,254.22 (105,254.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,406.23 (2,406.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97.07 (97.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,720.92 (2,720.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210.52 (210.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,484.17 (11,484.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,153.73 (1,153.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,299.77 (16,299.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,274.79 (5,274.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,422.68 (38,422.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,364.57 (7,364.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,029.52 (4,029.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,300.79 (2,300.79)
 Total10,176,718.796,179,337.363,997,381.43