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Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - May 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 Suspense19,476.83 0.00 19,476.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury34,420,616.00 0.00 34,420,616.00
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 Positions0.00 202,075.98 (202,075.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,511,344.80 (17,511,344.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,258.25 (78,258.25)
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 Pay0.00 152,390.40 (152,390.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 244,905.43 (244,905.43)
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 1,652,076.56 (1,652,076.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,762.73 (50,762.73)
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 88,834.92 (88,834.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,962,415.97 (1,962,415.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,557.49 (164,557.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,326,007.60 (1,326,007.60)
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 72,129.90 (72,129.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254,951.99 (254,951.99)
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 84,047.29 (84,047.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 682,928.20 (682,928.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,322.90 (9,322.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,301.23 (4,301.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 120,471.76 (120,471.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,913.81 (7,913.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,113.93 (42,113.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 206,979.85 (206,979.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,791.34 (8,791.34)
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 9,574.00 (9,574.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 164,100.06 (164,100.06)
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 2,113.53 (2,113.53)
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 16,537.25 (16,537.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,950.00 (15,950.00)
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 (7,930,763.27) 7,930,763.27
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 - Expensed0.00 117,462.27 (117,462.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 74,486.53 (74,486.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,009.66 (6,009.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,831.36 (4,831.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 233,351.39 (233,351.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 121,871.10 (121,871.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,371.02 (16,371.02)
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 2,577.80 (2,577.80)
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 62,688.94 (62,688.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,259.76 (18,259.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,141.86 (7,141.86)
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 9,961.33 (9,961.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 317.44 (317.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,055.57 (9,055.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,018,107.00 (4,018,107.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 550.99 (550.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,558.22 (26,558.22)
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 - Expensed0.00 349,355.81 (349,355.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,090.52 (23,090.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 428,841.80 (428,841.80)
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 24,661.77 (24,661.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,637.94 (4,637.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35.86 (35.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,725.69 (11,725.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,770.44 (2,770.44)
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 37,357.64 (37,357.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,931.03 (7,931.03)
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 8,080,592.33 (8,080,592.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,783.83 (20,783.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,312.78 (46,312.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 66,046.00 (66,046.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,186.58 (38,186.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total34,443,078.8331,746,079.732,696,999.10