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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Suspense30,092.00 0.00 30,092.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury27,834,004.16 0.00 27,834,004.16
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 Positions0.00 182,740.42 (182,740.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,574,714.28 (14,574,714.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 109,869.69 (109,869.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 389,000.00 (389,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,029.16 (2,029.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,860.00 (128,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,564.81 (91,564.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,359,514.22 (1,359,514.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,293.49 (54,293.49)
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 73,715.35 (73,715.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,638,572.33 (1,638,572.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 138,816.79 (138,816.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,106,568.20 (1,106,568.20)
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 68,790.77 (68,790.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 224,777.92 (224,777.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,077.14 (63,077.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 598,548.46 (598,548.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,483.32 (7,483.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,509.43 (4,509.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,053.63 (99,053.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,178.10 (7,178.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,588.22 (33,588.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 165,503.96 (165,503.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,362.33 (6,362.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,592.00 (8,592.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125,095.62 (125,095.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,830.02 (31,830.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160,408.13 (160,408.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,341.00 (1,341.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,412.50 (6,412.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 178,901.30 (178,901.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,431.52 (19,431.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,486.65 (16,486.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,066.71 (3,066.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,476.45 (1,476.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,151.32 (20,151.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 129,933.03 (129,933.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,856.47 (52,856.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,843.93 (9,843.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,236.50 (9,236.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,359.76 (1,359.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,222.81 (46,222.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,602.50 (19,602.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,620.74 (4,620.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64.99 (64.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77.92 (77.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,565.19 (7,565.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,221.70 (1,221.70)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (1,355,689.79) 1,355,689.79
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,182.56 (12,182.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,949.44 (9,949.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,593.09 (9,593.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,582.90 (85,582.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,097.75 (62,097.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 155,977.34 (155,977.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60.12 (60.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,345.55 (13,345.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 317,987.82 (317,987.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,515.00 (14,515.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,112.68 (14,112.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 459.67 (459.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18.04 (18.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,213.59 (10,213.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,048.67 (2,048.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.17 (23.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,167.33 (31,167.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,999.03 (5,999.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.89 (1.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,849,222.97 (2,849,222.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,368.79 (28,368.79)
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 51,886.71 (51,886.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,764.68 (27,764.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,300.79 (2,300.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,364.00 (2,364.00)
 Total27,866,396.9524,451,582.693,414,814.26