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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - June 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 Suspense21,155.83 0.00 21,155.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury39,550,716.00 0.00 39,550,716.00
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 Positions0.00 222,862.20 (222,862.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,423,438.20 (19,423,438.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,870.56 (86,870.56)
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 Pay0.00 999.80 (999.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,830.40 (168,830.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 310,150.71 (310,150.71)
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 1,833,249.08 (1,833,249.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,831.46 (55,831.46)
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 98,555.13 (98,555.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,185,017.18 (2,185,017.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 182,859.79 (182,859.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,477,742.67 (1,477,742.67)
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 88,583.04 (88,583.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 286,649.21 (286,649.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 510.86 (510.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94,705.20 (94,705.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 760,496.13 (760,496.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,917.12 (10,917.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,154.53 (5,154.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 132,102.02 (132,102.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,290.47 (8,290.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45,662.66 (45,662.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 224,327.82 (224,327.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,763.16 (2,763.16)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 241.59 (241.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,064.00 (11,064.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 189,228.56 (189,228.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 48,623.94 (48,623.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165,903.03 (165,903.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,438.53 (2,438.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,923.25 (16,923.25)
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 - Expensed0.00 167,462.27 (167,462.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,251.10 (83,251.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,156.78 (3,156.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,299.48 (5,299.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 245,675.39 (245,675.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 135,844.61 (135,844.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,526.49 (15,526.49)
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 2,797.88 (2,797.88)
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 60,925.86 (60,925.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,082.27 (21,082.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,665.86 (8,665.86)
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 1,271.24 (1,271.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,609.28 (4,609.28)
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 2,875.98 (2,875.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,471.31 (28,471.31)
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 - Expensed0.00 368,931.20 (368,931.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,794.04 (24,794.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 474,468.37 (474,468.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,950.25 (40,950.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,988.92 (20,988.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,128.84 (3,128.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.30 (39.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,844.04 (12,844.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,349.93 (2,349.93)
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 41,466.93 (41,466.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,032.99 (8,032.99)
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 8,092,307.28 (8,092,307.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,462.83 (22,462.83)
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 73,377.27 (73,377.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,420.76 (42,420.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total39,574,857.8334,925,195.064,649,662.77