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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Suspense11,878.00 0.00 11,878.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury21,573,010.00 0.00 21,573,010.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,986.00 0.00 2,986.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,431.10 (111,431.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,649,518.92 (9,649,518.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,890.09 (43,890.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 398,000.00 (398,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,450.40 (85,450.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,538.79 (203,538.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 905,763.52 (905,763.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,704.46 (31,704.46)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 74,400.00 (74,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,887.24 (48,887.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,076,187.50 (1,076,187.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,677.04 (90,677.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 717,875.25 (717,875.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,017.57 (5,017.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,632.08 (37,632.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,742.84 (132,742.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,584.56 (46,584.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 373,009.78 (373,009.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,432.55 (6,432.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,849.63 (2,849.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,215.18 (46,215.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,846.34 (2,846.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,541.74 (17,541.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,650.12 (88,650.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,684.93 (3,684.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,704.00 (5,704.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,638.58 (58,638.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,430.00 (26,430.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,570.23 (1,570.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,112.25 (16,112.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,649.00 (7,649.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (36,642.27) 36,642.27
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,267.27 (67,267.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,908.80 (67,908.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (729.16) 729.16
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,954.06 (1,954.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 125,274.01 (125,274.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,583.45 (97,583.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,478.07 (7,478.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,091.27 (1,091.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,034.26 (1,034.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,884.68 (31,884.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,876.10 (8,876.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,721.95 (3,721.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.41 (7.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,517.29 (2,517.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 248.48 (248.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,512.19 (13,512.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,271.49 (1,271.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 332,465.92 (332,465.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,234.14 (16,234.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 233,817.04 (233,817.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,750.00 (28,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,857.47 (10,857.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,928.62 (1,928.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.74 (14.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,171.63 (6,171.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,421.55 (1,421.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,850.42 (20,850.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,651.17 (3,651.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.81 (67.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67,126.67 (67,126.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,641.00 (12,641.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,844.85 (39,844.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,706.44 (36,706.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,714.38 (20,714.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total21,587,874.0015,559,231.466,028,642.54