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

Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Suspense3,182.34 0.00 3,182.34
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,124,158.56 0.00 2,124,158.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,875.72 (35,875.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 944,391.83 (944,391.83)
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 12,020.00 (12,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 795.32 (795.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,272.20 (92,272.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,439.64 (2,439.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,914.78 (4,914.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,697.94 (107,697.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,008.82 (9,008.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,413.14 (77,413.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,039.06 (5,039.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,169.57 (6,169.57)
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 Expenses0.00 815.83 (815.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,056.50 (5,056.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 388.66 (388.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,417.74 (2,417.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 992.88 (992.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.54 (105.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 849.57 (849.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 176.02 (176.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,218.33 (3,218.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,194.02 (1,194.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 383.58 (383.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,052.42 (5,052.42)
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 1,357.05 (1,357.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 395.03 (395.03)
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 13,806.00 (13,806.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,184.64 (44,184.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,114.28 (6,114.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,453.01 (1,453.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 237.50 (237.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.90 (3.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 167.00 (167.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,243.09 (5,243.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,314.94 (1,314.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,215.00 (2,215.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 625.89 (625.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,311.12 (1,311.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,081.00 (15,081.00)
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 18,779.28 (18,779.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,090.00 (8,090.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,557.03 (3,557.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 147.04 (147.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.56 (0.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.81 (108.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 276.07 (276.07)
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 3,425.83 (3,425.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 742.83 (742.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,306.52 (33,306.52)
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 2,301.69 (2,301.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,503.92 (1,503.92)
 Total2,127,340.901,590,715.11536,625.79