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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Suspense4,432.34 0.00 4,432.34
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,623,658.56 0.00 3,623,658.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,251.09 (54,251.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,428,473.61 (1,428,473.61)
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 18,100.00 (18,100.00)
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 Contribution0.00 139,333.73 (139,333.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,689.21 (3,689.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,427.12 (7,427.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,876.83 (171,876.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,602.49 (13,602.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,616.99 (111,616.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,536.36 (6,536.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,092.75 (10,092.75)
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 1,330.72 (1,330.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,492.25 (7,492.25)
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 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 Expense0.00 228.99 (228.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,378.33 (3,378.33)
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 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 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 18,750.94 (18,750.94)
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 31,173.42 (31,173.42)
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 Service0.00 261.86 (261.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 268.00 (268.00)
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 1,555.78 (1,555.78)
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 1,399.12 (1,399.12)
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 9,090.00 (9,090.00)
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 5,063.96 (5,063.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 742.83 (742.83)
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 45,049.75 (45,049.75)
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)
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)
 Total3,628,090.902,331,627.751,296,463.15