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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - April 30, 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 Suspense17,797.83 0.00 17,797.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury34,442,116.00 0.00 34,442,116.00
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 Positions0.00 178,789.76 (178,789.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,574,712.54 (15,574,712.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,645.94 (69,645.94)
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 Pay0.00 825.48 (825.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,650.40 (135,650.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,537.90 (229,537.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,788.19 (54,788.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,468,544.37 (1,468,544.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,694.00 (45,694.00)
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 78,992.04 (78,992.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,741,650.02 (1,741,650.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 146,036.71 (146,036.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,176,307.47 (1,176,307.47)
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 69,498.97 (69,498.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 225,947.61 (225,947.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 260.86 (260.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75,433.54 (75,433.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 613,803.87 (613,803.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,166.77 (8,166.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,008.23 (4,008.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 96,544.08 (96,544.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,030.27 (5,030.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,799.08 (31,799.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 155,965.20 (155,965.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,124.32 (6,124.32)
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 8,236.00 (8,236.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 159,765.06 (159,765.06)
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 1,663.53 (1,663.53)
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 7258 - Legal Services0.00 135.00 (135.00)
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 72,331.71 (72,331.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,734.66 (1,734.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,732.16 (4,732.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 217,330.93 (217,330.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,616.70 (117,616.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,371.02 (13,371.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,444.26 (2,444.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,184.26 (2,184.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,921.52 (53,921.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,110.31 (17,110.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,795.59 (5,795.59)
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 5,798.83 (5,798.83)
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 25,301.37 (25,301.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,371.59 (28,371.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 337,516.37 (337,516.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,319.23 (21,319.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 384,421.83 (384,421.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,550.25 (34,550.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,474.60 (19,474.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,536.68 (3,536.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.03 (16.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,430.36 (10,430.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,335.80 (2,335.80)
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 33,248.75 (33,248.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,268.61 (6,268.61)
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 8,019,251.73 (8,019,251.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,104.83 (19,104.83)
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 58,717.03 (58,717.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,891.05 (33,891.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total34,462,899.8328,732,479.795,730,420.04