| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 451 - Texas Department of Banking
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,679.00 0.00 1,679.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury9,916,683.00 0.00 9,916,683.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,679.00 0.00 1,679.00
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 1,885,562.97 (1,885,562.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,315.06 (6,315.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 465,000.00 (465,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,372.91 (1,372.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,020.00 (17,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,527.43 (1,527.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,603.36 (178,603.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,068.73 (5,068.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 60,800.00 (60,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,581.90 (9,581.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,149.91 (223,149.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,141.14 (18,141.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,421.07 (176,421.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,954.82 (19,954.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,286.61 (34,286.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,028.37 (12,028.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,724.94 (90,724.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 612.40 (612.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,137.39 (1,137.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,071.65 (16,071.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,574.93 (1,574.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,973.76 (5,973.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,829.26 (29,829.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,532.78 (3,532.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,702.70 (9,702.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (2,644.19) 2,644.19
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (58.31) 58.31
Manual of Accounts All fiscal years 7211 - Awards0.00 9,710.88 (9,710.88)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (5,113.70) 5,113.70
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,525.00 (6,525.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (11,654.44) 11,654.44
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (661.18) 661.18
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13.45 (13.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,342.30 (31,342.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,132.88 (8,132.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (844.53) 844.53
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 307.49 (307.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,266.95) 1,266.95
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,540.03 (2,540.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 589.05 (589.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (6,035.46) 6,035.46
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (651,834.90) 651,834.90
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,486.14 (10,486.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,734.80 (51,734.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (1,798.37) 1,798.37
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (146.76) 146.76
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 91,353.14 (91,353.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (2,197.43) 2,197.43
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (1,056.05) 1,056.05
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.29 (5.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,009.73 (1,009.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (203.04) 203.04
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,351.35 (4,351.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 157.85 (157.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,465,104.97 (1,465,104.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,679.00 (1,679.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,438.51 (33,438.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,339.56 (7,339.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,308.23 (4,308.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,679.00 (1,679.00)
 Total9,920,041.004,394,275.955,525,765.05