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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - August 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 Suspense24,513.83 0.00 24,513.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury41,870,716.00 0.00 41,870,716.00
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 Positions0.00 269,434.64 (269,434.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,269,335.34 (23,269,335.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,500.68 (99,500.68)
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 1,051.72 (1,051.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 202,630.40 (202,630.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 386,447.34 (386,447.34)
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 2,197,328.49 (2,197,328.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,968.92 (65,968.92)
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 Contribution0.00 118,081.08 (118,081.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,530,323.75 (2,530,323.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 219,065.33 (219,065.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,778,043.83 (1,778,043.83)
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 Fares0.00 103,851.02 (103,851.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 344,976.73 (344,976.73)
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 Expenses0.00 109,289.69 (109,289.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 915,001.89 (915,001.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,102.15 (12,102.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,024.24 (7,024.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 164,342.13 (164,342.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,845.87 (11,845.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56,607.44 (56,607.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 274,253.55 (274,253.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,141.00 (12,141.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 206,897.56 (206,897.56)
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 Charges0.00 167,703.63 (167,703.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,491.35 (3,491.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7.50 (7.50)
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 38,815.00 (38,815.00)
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 - Expensed0.00 129,798.91 (129,798.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144.20 (144.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,081.78 (6,081.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,109.28 (6,109.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 307,204.35 (307,204.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 148,282.29 (148,282.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,526.49 (21,526.49)
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 3,455.07 (3,455.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,084.26 (3,084.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,407.26 (61,407.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,810.36 (24,810.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,843.96 (10,843.96)
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 23,226.75 (23,226.75)
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 38,660.83 (38,660.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,757.73 (34,757.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 426,382.39 (426,382.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,119.75 (30,119.75)
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 32,909.01 (32,909.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,706.14 (5,706.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 60.84 (60.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,119.38 (15,119.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,226.18 (3,226.18)
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 49,966.09 (49,966.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 899.97 (899.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,570.98 (11,570.98)
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 8,130,808.10 (8,130,808.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,820.83 (25,820.83)
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 88,072.24 (88,072.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,292.09 (51,292.09)
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 41,444.96 (41,444.96)
 Total41,898,215.8341,151,687.11746,528.72