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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2025
September 1, 2024 - July 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 Suspense39,874.19 0.00 39,874.19
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury36,357,772.53 0.00 36,357,772.53
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 Positions0.00 250,099.08 (250,099.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,151,268.71 (20,151,268.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 151,079.82 (151,079.82)
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 3,696.31 (3,696.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,060.00 (177,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,093.82 (137,093.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,877,273.88 (1,877,273.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,835.07 (76,835.07)
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 Contribution0.00 101,909.27 (101,909.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,238,602.56 (2,238,602.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 191,862.03 (191,862.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,539,507.30 (1,539,507.30)
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 94,931.92 (94,931.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 334,243.81 (334,243.81)
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 97,516.39 (97,516.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 873,469.41 (873,469.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,549.82 (10,549.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,332.25 (6,332.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 141,511.23 (141,511.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,572.75 (10,572.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,698.10 (47,698.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 234,217.34 (234,217.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,248.11 (7,248.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,784.00 (12,784.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 211,087.62 (211,087.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,298.11 (35,298.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 321,505.13 (321,505.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,066.84 (11,066.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,860.00 (15,860.00)
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 9,075.00 (9,075.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 76,127.84 (76,127.84)
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 26,788.46 (26,788.46)
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 8,814.08 (8,814.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,885.18 (1,885.18)
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 Services0.00 188,115.53 (188,115.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,942.64 (79,942.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,480.53 (16,480.53)
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 2,093.08 (2,093.08)
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 43,175.04 (43,175.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,581.25 (24,581.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,529.45 (8,529.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 109.47 (109.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101.19 (101.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,288.96 (5,288.96)
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 19,538.57 (19,538.57)
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 - Expensed0.00 215,222.96 (215,222.96)
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 19,787.17 (19,787.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 428,680.15 (428,680.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,827.50 (24,827.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,955.22 (25,955.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 282.93 (282.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.45 (23.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,491.70 (14,491.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,756.21 (2,756.21)
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 46,459.02 (46,459.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,367.49 (9,367.49)
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 2,932,250.36 (2,932,250.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,364.79 (38,364.79)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 252,259.00 (252,259.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81,471.89 (81,471.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,755.68 (43,755.68)
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)
 Total36,399,947.5133,676,973.332,722,974.18