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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2025
September 1, 2024 - June 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 Suspense36,064.00 0.00 36,064.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury32,887,772.53 0.00 32,887,772.53
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 Positions0.00 226,812.86 (226,812.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,269,233.71 (18,269,233.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 136,568.91 (136,568.91)
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 2,582.01 (2,582.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,960.00 (160,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 128,902.34 (128,902.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,702,389.17 (1,702,389.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 69,321.21 (69,321.21)
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 92,391.49 (92,391.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,040,031.63 (2,040,031.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 174,300.20 (174,300.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,393,682.02 (1,393,682.02)
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 87,340.11 (87,340.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 292,294.84 (292,294.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 729.94 (729.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 84,743.78 (84,743.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 766,776.67 (766,776.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,200.37 (8,200.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,605.25 (5,605.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 124,528.27 (124,528.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,264.26 (10,264.26)
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 44,467.39 (44,467.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 219,319.87 (219,319.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,023.40 (3,023.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,366.00 (13,366.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 190,442.62 (190,442.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,778.31 (37,778.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 319,804.13 (319,804.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,547.94 (2,547.94)
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 44,760.00 (44,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,362.50 (8,362.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 58,127.84 (58,127.84)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 228,901.30 (228,901.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,789.91 (27,789.91)
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 6,366.71 (6,366.71)
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 33,088.11 (33,088.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 174,958.03 (174,958.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,754.04 (73,754.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,719.93 (14,719.93)
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 1,826.28 (1,826.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,229.88 (3,229.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,074.26 (55,074.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,367.62 (23,367.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,254.57 (6,254.57)
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 9,471.60 (9,471.60)
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 19,031.38 (19,031.38)
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 - Expensed0.00 181,263.82 (181,263.82)
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 17,978.92 (17,978.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 389,150.38 (389,150.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,784.00 (19,784.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,424.41 (27,424.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 840.11 (840.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.37 (19.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,057.61 (13,057.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,949.46 (2,949.46)
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 42,796.06 (42,796.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,340.73 (8,340.73)
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 2,912,786.02 (2,912,786.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,378.79 (35,378.79)
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 74,054.98 (74,054.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,618.19 (39,618.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,136.50 (10,136.50)
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)
 Total32,926,137.3230,531,281.902,394,855.42