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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2025
September 1, 2024 - August 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 Suspense42,036.00 0.00 42,036.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury36,949,272.53 0.00 36,949,272.53
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 Positions0.00 273,385.30 (273,385.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,017,314.54 (22,017,314.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,714.10 (159,714.10)
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 5,442.63 (5,442.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,380.00 (193,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,659.69 (174,659.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,051,390.93 (2,051,390.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 83,033.24 (83,033.24)
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 Contribution0.00 111,317.74 (111,317.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,435,321.24 (2,435,321.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 209,143.48 (209,143.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,685,310.02 (1,685,310.02)
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 Fares0.00 103,452.88 (103,452.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 358,116.12 (358,116.12)
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 Expenses0.00 104,602.28 (104,602.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 938,539.92 (938,539.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,891.74 (10,891.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,500.46 (6,500.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 150,389.09 (150,389.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,217.17 (11,217.17)
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 52,264.64 (52,264.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 255,261.85 (255,261.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,752.00 (11,752.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 241,332.62 (241,332.62)
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 Charges0.00 321,424.63 (321,424.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,074.11 (12,074.11)
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 92,723.96 (92,723.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 278,901.30 (278,901.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,847.50 (27,847.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,408.87 (18,408.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,589.08 (11,589.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,083.58 (2,083.58)
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 Services0.00 203,116.98 (203,116.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,539.75 (86,539.75)
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 2,819.82 (2,819.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,241.48 (4,241.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,244.95 (57,244.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,974.66 (29,974.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,095.84 (9,095.84)
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 17,480.62 (17,480.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,463.80 (1,463.80)
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 7,429.16 (7,429.16)
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 22,036.60 (22,036.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,955.96 (132,955.96)
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 - Expensed0.00 243,336.17 (243,336.17)
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 21,535.91 (21,535.91)
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 27,277.50 (27,277.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,261.76 (32,261.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 507.91 (507.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.98 (25.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,720.75 (15,720.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,218.92 (3,218.92)
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 58,887.65 (58,887.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,261.39 (10,261.39)
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 2,941,277.16 (2,941,277.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,350.79 (41,350.79)
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 88,779.48 (88,779.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,754.73 (47,754.73)
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)
 Total36,993,609.3236,594,506.75399,102.57