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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - February 28, 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 Suspense14,101.00 0.00 14,101.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury21,583,010.00 0.00 21,583,010.00
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 Positions0.00 134,717.32 (134,717.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,631,940.80 (11,631,940.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,421.32 (52,421.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 398,000.00 (398,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 309.95 (309.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,110.40 (102,110.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 205,133.70 (205,133.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,093,937.07 (1,093,937.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,487.54 (36,487.54)
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 58,958.71 (58,958.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,297,244.30 (1,297,244.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 108,984.95 (108,984.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 870,136.25 (870,136.25)
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 48,210.47 (48,210.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 162,023.80 (162,023.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,542.15 (54,542.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 449,892.28 (449,892.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,204.91 (7,204.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,036.63 (3,036.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,460.51 (60,460.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,168.99 (3,168.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,584.24 (20,584.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102,429.19 (102,429.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,390.32 (6,390.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 253.79 (253.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,464.00 (6,464.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,983.58 (80,983.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,238.62 (43,238.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,750.23 (1,750.23)
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 71,950.63 (71,950.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,220.84 (1,220.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,350.86 (2,350.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,329.83 (158,329.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,593.12 (101,593.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,478.07 (10,478.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,502.77 (1,502.77)
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 43,941.59 (43,941.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,171.12 (11,171.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,288.34 (4,288.34)
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 2,989.79 (2,989.79)
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 17,806.32 (17,806.32)
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 - Expensed0.00 333,250.11 (333,250.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,900.83 (17,900.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 261,055.58 (261,055.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,862.50 (29,862.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,789.21 (15,789.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,744.22 (2,744.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.76 (14.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,510.54 (7,510.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,864.09 (1,864.09)
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 21,004.58 (21,004.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,339.77 (5,339.77)
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 71,930.23 (71,930.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,864.00 (14,864.00)
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 44,035.77 (44,035.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,269.75 (25,269.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total21,600,097.0018,512,425.933,087,671.07