| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,655.00 0.00 9,655.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury14,837,510.00 0.00 14,837,510.00
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 88,144.88 (88,144.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,707,206.66 (7,707,206.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,038.03 (34,038.03)
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 64,620.00 (64,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 201,915.66 (201,915.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 721,630.63 (721,630.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,246.70 (26,246.70)
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 39,009.76 (39,009.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 856,039.41 (856,039.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,382.35 (72,382.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 565,653.03 (565,653.03)
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 31,995.00 (31,995.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 117,360.53 (117,360.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,529.91 (41,529.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 325,563.33 (325,563.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,699.84 (5,699.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,608.63 (2,608.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,115.57 (39,115.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,731.75 (2,731.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,019.80 (16,019.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,740.53 (82,740.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,814.63 (1,814.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,578.00 (3,578.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,118.58 (45,118.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,684.39 (1,684.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 650.00 (650.00)
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 84,255.36 (84,255.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (59.33) 59.33
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 88,155.73 (88,155.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,430.10 (91,430.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,271.14 (6,271.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,015.79 (1,015.79)
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 4,123.51 (4,123.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,883.61 (7,883.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,405.56 (2,405.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.90 (12.90)
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 7,103.33 (7,103.33)
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 - Expensed0.00 328,357.58 (328,357.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,567.45 (14,567.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 202,195.40 (202,195.40)
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 9,452.84 (9,452.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,864.43 (1,864.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,908.00 (4,908.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,059.97 (1,059.97)
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 16,808.55 (16,808.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,237.52 (3,237.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,516.07 (55,516.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,418.00 (10,418.00)
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 22,048.68 (22,048.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,492.84 (12,492.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total14,850,151.0012,679,102.482,171,048.52