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Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - July 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 Suspense22,834.83 0.00 22,834.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury39,547,350.31 0.00 39,547,350.31
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 Positions0.00 246,148.42 (246,148.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,369,919.79 (21,369,919.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,185.62 (93,185.62)
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 Pay0.00 185,590.40 (185,590.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 327,779.18 (327,779.18)
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 2,017,518.63 (2,017,518.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,900.19 (60,900.19)
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 Contribution0.00 108,435.78 (108,435.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,406,088.65 (2,406,088.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 201,083.71 (201,083.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,628,134.51 (1,628,134.51)
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 95,602.42 (95,602.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 315,720.75 (315,720.75)
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 Expenses0.00 102,041.51 (102,041.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 833,002.38 (833,002.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,346.25 (11,346.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,513.95 (6,513.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 158,519.74 (158,519.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,798.23 (8,798.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51,178.78 (51,178.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 245,919.15 (245,919.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,521.62 (5,521.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 35.04 (35.04)
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 11,853.00 (11,853.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 197,918.56 (197,918.56)
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 Charges0.00 167,585.63 (167,585.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,764.47 (2,764.47)
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 24,894.79 (24,894.79)
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 94,857.86 (94,857.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,106.78 (5,106.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,712.48 (5,712.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 294,564.35 (294,564.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143,375.96 (143,375.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,526.49 (18,526.49)
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 3,141.28 (3,141.28)
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 61,049.56 (61,049.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,648.11 (24,648.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,254.91 (9,254.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.41 (7.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 106.74 (106.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,479.70 (11,479.70)
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 28,757.28 (28,757.28)
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 - Expensed0.00 395,999.30 (395,999.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,440.29 (28,440.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 520,094.94 (520,094.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,306.50 (45,306.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,499.33 (26,499.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,415.02 (4,415.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.26 (40.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,040.91 (14,040.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,792.85 (2,792.85)
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 45,673.21 (45,673.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,192.04 (10,192.04)
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 8,104,478.31 (8,104,478.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,141.83 (24,141.83)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 325,319.00 (325,319.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80,702.93 (80,702.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,928.06 (46,928.06)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,684.36 (20,684.36)
 Total39,573,171.1438,265,689.431,307,481.71