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Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - July 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 3847 - Deposit into the Treasury from Fund Outside the Treasury9,525,573.22 0.00 9,525,573.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,254.05 (201,254.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,321,040.48 (5,321,040.48)
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 1,845.27 (1,845.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,560.00 (68,560.00)
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 Contribution0.00 519,088.44 (519,088.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,685.77 (13,685.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,677.57 (27,677.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 719,892.87 (719,892.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,160.87 (51,160.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 408,205.89 (408,205.89)
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 1,402.10 (1,402.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,998.41 (35,998.41)
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 7,236.21 (7,236.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,879.88 (66,879.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,130.91 (1,130.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,015.06 (29,015.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 743.75 (743.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,642.94 (2,642.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,977.94 (14,977.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 266.12 (266.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,338.00 (3,338.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,969.94 (16,969.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,247.46 (18,247.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,535.92 (4,535.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,134.20 (5,134.20)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 18,080.00 (18,080.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,229.21 (24,229.21)
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 5,000.00 (5,000.00)
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 11,395.36 (11,395.36)
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 2,267.12 (2,267.12)
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 Services0.00 105,514.80 (105,514.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,876.67 (38,876.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,033.94 (6,033.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,608.85 (1,608.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,018.67 (2,018.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,223.16 (1,223.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,888.69 (27,888.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,167.44 (6,167.44)
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 9,498.98 (9,498.98)
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 16,762.94 (16,762.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,372.47 (64,372.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,945.31 (69,945.31)
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 12,645.31 (12,645.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,249.37 (1,249.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 449.77 (449.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,385.44 (1,385.44)
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 18,363.93 (18,363.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,154.17 (3,154.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 240,172.16 (240,172.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 184,376.40 (184,376.40)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 108,722.00 (108,722.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,479.87 (26,479.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,884.53 (15,884.53)
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)
 Total9,525,573.229,365,209.45160,363.77