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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - April 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 Suspense3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,042,520.61 0.00 7,042,520.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,127.94 (146,127.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,856,176.02 (3,856,176.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,600.00 (65,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 672.11 (672.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,280.00 (49,280.00)
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 Contribution0.00 376,269.97 (376,269.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,937.06 (9,937.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,060.06 (20,060.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 520,900.59 (520,900.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,992.67 (36,992.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 294,764.82 (294,764.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,069.27 (1,069.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,565.48 (23,565.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 539.68 (539.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,005.96 (5,005.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,729.13 (42,729.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 888.03 (888.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,862.13 (23,862.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (274.12) 274.12
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,092.92 (2,092.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,098.91 (10,098.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 429.87 (429.87)
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 11,807.33 (11,807.33)
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 3,757.92 (3,757.92)
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 8,527.21 (8,527.21)
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 7258 - Legal Services0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,748.07 (7,748.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,480.43 (6,480.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,409.36 (2,409.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,379.74 (1,379.74)
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 Services0.00 105,514.80 (105,514.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,216.90 (37,216.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,580.93 (4,580.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 653.77 (653.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,014.84 (2,014.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 952.20 (952.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,844.95 (23,844.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,920.85 (8,920.85)
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 Hardware0.00 167.00 (167.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,232.66 (2,232.66)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 632,287.09 (632,287.09)
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 16,642.94 (16,642.94)
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 57,509.22 (57,509.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 564.49 (564.49)
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 8,815.94 (8,815.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 883.87 (883.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 335.04 (335.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,069.47 (1,069.47)
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 13,254.69 (13,254.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,230.66 (2,230.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 140,695.61 (140,695.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,731.97 (109,731.97)
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 19,455.39 (19,455.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,615.59 (11,615.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,963.00 (10,963.00)
 Total7,045,770.616,864,432.73181,337.88