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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - June 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 3847 - Deposit into the Treasury from Fund Outside the Treasury8,575,389.68 0.00 8,575,389.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 182,878.68 (182,878.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,821,444.94 (4,821,444.94)
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 Pay0.00 794.60 (794.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,120.00 (62,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,519.67 (11,519.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 470,512.89 (470,512.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,436.20 (12,436.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,087.65 (25,087.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 653,846.77 (653,846.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,441.65 (46,441.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 369,733.79 (369,733.79)
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 3,380.70 (3,380.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,186.30 (34,186.30)
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 6,528.86 (6,528.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,303.69 (64,303.69)
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 25,614.84 (25,614.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (147.16) 147.16
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,784.28 (2,784.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,727.51 (15,727.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 151.18 (151.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,214.00 (2,214.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,639.94 (14,639.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,090.71 (17,090.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,343.92 (4,343.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,887.70 (1,887.70)
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 21,544.21 (21,544.21)
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 7256 - Architectural/Engineering Services0.00 (632,287.09) 632,287.09
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 15,496.14 (15,496.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,537.22 (8,537.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,815.04 (2,815.04)
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 89.97 (89.97)
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 Services0.00 103,609.12 (103,609.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,905.09 (38,905.09)
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 1,439.65 (1,439.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,017.14 (2,017.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,093.16 (1,093.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,088.16 (19,088.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,844.28 (9,844.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,515.00 (2,515.00)
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 5,622.69 (5,622.69)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,264,574.18 (1,264,574.18)
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 16,762.94 (16,762.94)
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 57,857.59 (57,857.59)
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 11,072.50 (11,072.50)
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 16,530.95 (16,530.95)
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 Programs0.00 212,743.62 (212,743.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183,840.21 (183,840.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,050.18 (6,050.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,165.33 (24,165.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,466.36 (14,466.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,753.74 (15,753.74)
 Total8,575,389.688,444,576.95130,812.73