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

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 Suspense2,974.00 0.00 2,974.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,547,850.00 0.00 5,547,850.00
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 24,736.88 (24,736.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,698,912.54 (1,698,912.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,741.04 (11,741.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 349,000.00 (349,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,720.00 (15,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,152.28 (16,152.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,157.24 (159,157.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,535.48 (5,535.48)
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 8,589.14 (8,589.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 205,940.25 (205,940.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,193.45 (16,193.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,737.65 (159,737.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,201.98 (9,201.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,940.18 (22,940.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,564.85 (7,564.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,733.02 (65,733.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,475.28 (1,475.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,050.82 (1,050.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,277.24 (13,277.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,005.87 (1,005.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,644.07 (6,644.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,529.56 (33,529.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,742.51 (2,742.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,151.67 (18,151.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (1,366.09) 1,366.09
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 152,500.76 (152,500.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,875.00 (30,875.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 436.97 (436.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,660.10 (1,660.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (451.95) 451.95
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 224.49 (224.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,251.00 (19,251.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,938.46 (3,938.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 775.61 (775.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 161.85 (161.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (5,761.68) 5,761.68
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,316.32 (1,316.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 544.61 (544.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,625.02 (5,625.02)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 139.27 (139.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,288.40 (14,288.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,756.52 (28,756.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 70,049.98 (70,049.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,346.37 (1,346.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (168.24) 168.24
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 831.29 (831.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 82.26 (82.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (65.19) 65.19
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,480.20 (3,480.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,300.79 (2,300.79)
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 7980 - Operating Account Transfers Out0.00 2,300.79 (2,300.79)
 Total5,553,124.793,288,439.632,264,685.16