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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2026
September 1, 2025 - October 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 Treasury1,820,406.14 0.00 1,820,406.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,750.74 (36,750.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,060,930.94 (1,060,930.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,099.90 (1,099.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,859.98 (12,859.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,460.94 (67,460.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,476.65 (103,476.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,546.36 (2,546.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,505.63 (5,505.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,953.74 (142,953.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,071.17 (10,071.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,035.51 (89,035.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,113.97 (1,113.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,291.16 (10,291.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,080.91 (1,080.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,940.38 (10,940.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 305.57 (305.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,320.80 (2,320.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 487.62 (487.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,389.24 (2,389.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 456.81 (456.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,625.00 (8,625.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 507.17 (507.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,839.00 (1,839.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,052.50 (13,052.50)
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 17,089.78 (17,089.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,889.03 (3,889.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,012.64 (3,012.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,769.03 (1,769.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9.78 (9.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,686.01 (11,686.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,387.52 (5,387.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,020.31 (10,020.31)
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 Service0.00 203.18 (203.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29.65 (29.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 484.76 (484.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,948.49 (4,948.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,435.02 (1,435.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,123.87 (3,123.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,741.60 (3,741.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116.44 (116.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,830.28 (8,830.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,863.76 (10,863.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 292.00 (292.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,268.26 (4,268.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 166.89 (166.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111.64 (111.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 331.58 (331.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,368.04 (4,368.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,061.96 (1,061.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,453.45 (33,453.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,829.35 (4,829.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,538.10 (4,538.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,822.99 (2,822.99)
 Total1,820,406.141,768,357.3552,048.79