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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - March 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 Suspense15,780.00 0.00 15,780.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury29,437,116.00 0.00 29,437,116.00
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 Positions0.00 155,503.54 (155,503.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,621,983.87 (13,621,983.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,033.63 (61,033.63)
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 Pay0.00 661.76 (661.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,987.94 (118,987.94)
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 1,283,105.89 (1,283,105.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,090.77 (41,090.77)
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 69,073.17 (69,073.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,521,888.03 (1,521,888.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,729.27 (127,729.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,022,744.41 (1,022,744.41)
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 58,218.60 (58,218.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 194,290.77 (194,290.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,048.78 (65,048.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 534,009.39 (534,009.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,800.94 (7,800.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,441.23 (3,441.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,563.57 (74,563.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,804.19 (3,804.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,773.86 (24,773.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 121,041.47 (121,041.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,182.17 (3,182.17)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 112.66 (112.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,091.00 (8,091.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 140,959.58 (140,959.58)
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 1,709.53 (1,709.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,800.00 (10,800.00)
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 (3,912,656.27) 3,912,656.27
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,267.27 (117,267.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 69,817.38 (69,817.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (215.34) 215.34
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,549.26 (2,549.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 187,182.13 (187,182.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,977.30 (105,977.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,371.02 (10,371.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,968.09 (1,968.09)
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 47,356.57 (47,356.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,869.67 (11,869.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,064.20 (5,064.20)
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 4,989.45 (4,989.45)
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 19,735.55 (19,735.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,260.40 (3,260.40)
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 19,623.80 (19,623.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 340,001.86 (340,001.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,112.50 (34,112.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,357.97 (14,357.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,425.09 (2,425.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13.94 (13.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,681.48 (8,681.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,891.45 (1,891.45)
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 29,137.99 (29,137.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,772.09 (4,772.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.58 (71.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,003,761.84 (8,003,761.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,087.00 (17,087.00)
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 51,381.26 (51,381.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,533.19 (29,533.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total29,455,882.0025,646,323.563,809,558.44