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Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2025
September 1, 2024 - August 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 Treasury10,300,321.71 0.00 10,300,321.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 219,629.42 (219,629.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,838,416.52 (5,838,416.52)
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 2,407.25 (2,407.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,100.00 (75,100.00)
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 Contribution0.00 569,362.64 (569,362.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,935.34 (14,935.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,356.39 (30,356.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 786,870.95 (786,870.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,930.93 (55,930.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 447,952.19 (447,952.19)
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 2,696.28 (2,696.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,261.78 (42,261.78)
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 8,363.15 (8,363.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,030.19 (73,030.19)
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 30,249.95 (30,249.95)
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 15,063.53 (15,063.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,570.00 (3,570.00)
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 4,647.92 (4,647.92)
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 25,177.21 (25,177.21)
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 (1,548.06) 1,548.06
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 36,804.94 (36,804.94)
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 7285 - Computer Services-Statewide Technology Center0.00 19,081.58 (19,081.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,741.36 (1,741.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,019.21 (2,019.21)
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 6,598.21 (6,598.21)
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 9,583.63 (9,583.63)
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 17,112.14 (17,112.14)
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 50,905.18 (50,905.18)
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 Supplies0.00 804.20 (804.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,115.80 (20,115.80)
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 Programs0.00 357,701.82 (357,701.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 205,531.77 (205,531.77)
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 28,802.03 (28,802.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,300.98 (17,300.98)
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)
 Total10,300,321.7110,234,709.2965,612.42