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Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Suspense2,986.00 0.00 2,986.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,745,000.00 0.00 8,745,000.00
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 20,786.22 (20,786.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,898,137.30 (1,898,137.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,313.95 (8,313.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 388,000.00 (388,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,380.00 (16,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,953.55 (5,953.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,150.02 (177,150.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,198.17 (6,198.17)
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 9,567.31 (9,567.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,267.58 (202,267.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,714.52 (17,714.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,168.18 (177,168.18)
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 6,144.90 (6,144.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,934.81 (33,934.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,503.90 (13,503.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 100,455.82 (100,455.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,526.09 (2,526.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,197.83 (7,197.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 222.53 (222.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,154.04 (2,154.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,998.55 (15,998.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,934.63 (3,934.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,380.00 (16,380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 513.71 (513.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (36,642.27) 36,642.27
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,453.14 (3,453.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (2,269.43) 2,269.43
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,915.80 (41,915.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,149.69 (10,149.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 984.99 (984.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153.09 (153.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,933.35 (5,933.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 606.09 (606.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 566.39 (566.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (2.24) 2.24
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333.83 (333.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 471.68 (471.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,496.42 (9,496.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 79,059.54 (79,059.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,750.00 (28,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 609.73 (609.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58.70 (58.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.81 (1.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,238.29 (1,238.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 169.43 (169.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,089.62 (4,089.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 534.40 (534.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,887.32 (15,887.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,986.00 (2,986.00)
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 7,314.31 (7,314.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,233.94 (4,233.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,986.00 (2,986.00)
 Total8,750,972.003,438,826.155,312,145.85