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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - November 30, 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 Suspense7,432.00 0.00 7,432.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,791,250.00 0.00 11,791,250.00
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 67,358.66 (67,358.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,772,280.60 (5,772,280.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,540.14 (25,540.14)
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 48,360.00 (48,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,693.73 (196,693.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 540,103.53 (540,103.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,388.45 (19,388.45)
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 29,175.98 (29,175.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 635,393.35 (635,393.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,911.01 (53,911.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 452,943.84 (452,943.84)
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 25,757.65 (25,757.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98,548.17 (98,548.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,769.55 (36,769.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 280,829.73 (280,829.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,142.67 (5,142.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,785.38 (1,785.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,314.90 (26,314.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,348.08 (2,348.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,257.24 (12,257.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,875.82 (63,875.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,926.11 (10,926.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,087.00 (1,087.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,823.30 (39,823.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 424.98 (424.98)
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 63,039.68 (63,039.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,863.39 (111,863.39)
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 1,854.86 (1,854.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,157.55 (73,157.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,126.99 (87,126.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,322.60 (5,322.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 927.42 (927.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,809.92 (6,809.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,126.77 (4,126.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,699.17 (1,699.17)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 1,271.49 (1,271.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 298,291.12 (298,291.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,892.98 (12,892.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 158,119.08 (158,119.08)
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 8,397.87 (8,397.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,784.16 (1,784.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12.52 (12.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,797.31 (3,797.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 985.74 (985.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,052.97 (9,052.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,833.24 (1,833.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,400.16 (37,400.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,195.00 (8,195.00)
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 14,682.70 (14,682.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,354.59 (8,354.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total11,801,668.009,893,002.081,908,665.92