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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - January 31, 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 3788 - Default Deposit Adjustments -- Suspense12,519.75 0.00 12,519.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,726.94 0.00 5,726.94
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,623,658.56 0.00 4,623,658.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,001.83 (91,001.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,380,844.59 (2,380,844.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,600.00 (65,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,200.00 (30,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,562.67 (4,562.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,459.01 (232,459.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,188.35 (6,188.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,390.22 (12,390.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 320,203.63 (320,203.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,840.83 (22,840.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 181,197.59 (181,197.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,873.35 (1,873.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,618.04 (9,618.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,538.20 (18,538.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 605.68 (605.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,412.02 (3,412.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,296.32 (31,296.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 573.76 (573.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,594.58 (10,594.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,031.87 (1,031.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 177.54 (177.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,210.05 (1,210.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 823.47 (823.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,188.33 (5,188.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,856.95 (16,856.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 580.52 (580.52)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 10,325.00 (10,325.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,692.26 (5,692.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,379.17 (3,379.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36.98 (36.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,248.06 (1,248.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24.97 (24.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,081.25 (32,081.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,772.40 (92,772.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,127.17 (32,127.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,906.02 (2,906.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 323.58 (323.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,010.04 (2,010.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 579.96 (579.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,315.68 (10,315.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,353.78 (2,353.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,715.00 (2,715.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 164.83 (164.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,688.81 (1,688.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,399.12 (1,399.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,343.45 (15,343.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,530.32 (29,530.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,964.45 (43,964.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,172.50 (9,172.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,230.96 (6,230.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 257.15 (257.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 220.47 (220.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 648.64 (648.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 426.20 (426.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,340.26 (8,340.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,459.22 (1,459.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,549.67 (2,549.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,148.39 (64,148.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,706.80 (4,706.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,051.10 (12,051.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,281.78 (7,281.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,885.00 (2,885.00)
 Total4,641,905.253,870,500.64771,404.61