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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - October 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 Suspense5,209.00 0.00 5,209.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,745,000.00 0.00 8,745,000.00
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 44,072.44 (44,072.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,839,168.60 (3,839,168.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,042.25 (17,042.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 388,000.00 (388,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,380.00 (32,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,527.51 (154,527.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 358,714.65 (358,714.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,590.92 (12,590.92)
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 19,351.29 (19,351.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 419,165.42 (419,165.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,944.56 (35,944.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 323,827.01 (323,827.01)
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 20,827.26 (20,827.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,416.33 (72,416.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,278.37 (29,278.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 225,240.67 (225,240.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,734.03 (4,734.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 728.00 (728.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,326.55 (20,326.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,498.35 (1,498.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,811.45 (8,811.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,178.41 (51,178.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,788.66 (8,788.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 332.00 (332.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,173.90 (31,173.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 334.98 (334.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,112.25 (16,112.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
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 13,039.68 (13,039.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,560.25 (104,560.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (1,242.98) 1,242.98
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,158.65 (56,158.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,188.32 (82,188.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,322.60 (2,322.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 413.12 (413.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,951.29 (4,951.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,155.10 (1,155.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,132.78 (1,132.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (4.80) 4.80
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333.83 (333.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.98 (19.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,638.49 (2,638.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 258,388.84 (258,388.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,202.72 (10,202.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 118,589.31 (118,589.31)
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 2,955.89 (2,955.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 93.50 (93.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.29 (8.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,270.41 (2,270.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 509.21 (509.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,242.19 (4,242.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 595.66 (595.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,309.60 (31,309.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,972.00 (5,972.00)
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 7,314.31 (7,314.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,233.94 (4,233.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total8,753,195.006,970,272.191,782,922.81