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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2025
September 1, 2024 - May 31, 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 Suspense33,078.00 0.00 33,078.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury32,914,004.16 0.00 32,914,004.16
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 Positions0.00 206,026.64 (206,026.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,435,644.56 (16,435,644.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 122,752.54 (122,752.54)
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 Pay0.00 144,920.00 (144,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,269.28 (110,269.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,532,202.49 (1,532,202.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,807.35 (61,807.35)
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 83,119.43 (83,119.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,841,173.97 (1,841,173.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,730.51 (156,730.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,251,078.30 (1,251,078.30)
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 79,894.99 (79,894.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 263,785.35 (263,785.35)
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 75,840.78 (75,840.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 692,728.57 (692,728.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,805.35 (7,805.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,257.97 (5,257.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 114,560.29 (114,560.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,496.85 (9,496.85)
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 40,642.76 (40,642.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 205,053.54 (205,053.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,032.54 (10,032.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 29.97 (29.97)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,704.00 (10,704.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 178,082.62 (178,082.62)
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 Charges0.00 160,813.13 (160,813.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,022.94 (2,022.94)
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 25,106.48 (25,106.48)
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 3,791.71 (3,791.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,674.85 (1,674.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,213.57 (31,213.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 144,779.03 (144,779.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,275.51 (65,275.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,281.93 (12,281.93)
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 1,565.34 (1,565.34)
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 47,923.15 (47,923.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,226.39 (21,226.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,709.96 (5,709.96)
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 7,580.18 (7,580.18)
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 15,346.42 (15,346.42)
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 - Expensed0.00 156,532.33 (156,532.33)
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 15,987.23 (15,987.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 353,569.10 (353,569.10)
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 21,327.39 (21,327.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 615.58 (615.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.35 (19.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,980.12 (11,980.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,492.51 (2,492.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 57.65 (57.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,924.53 (38,924.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,178.68 (7,178.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,855,535.42 (2,855,535.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,392.79 (32,392.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,045.42 (51,045.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 66,681.20 (66,681.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,630.64 (35,630.64)
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 4,137.00 (4,137.00)
 Total32,949,382.9527,383,026.735,566,356.22