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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2026
September 1, 2025 - November 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 Treasury2,631,719.04 0.00 2,631,719.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,126.11 (55,126.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,585,277.95 (1,585,277.95)
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 1,604.51 (1,604.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,219.98 (19,219.98)
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 Contribution0.00 154,369.42 (154,369.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,819.54 (3,819.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,219.35 (8,219.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 218,103.29 (218,103.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,077.03 (15,077.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,858.06 (125,858.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,208.58 (1,208.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,040.91 (16,040.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,270.69 (1,270.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,915.31 (13,915.31)
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 Expense0.00 488.84 (488.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 235.00 (235.00)
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 3,444.99 (3,444.99)
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 6,709.00 (6,709.00)
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 Services0.00 130.40 (130.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,816.59 (12,816.59)
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 20,330.89 (20,330.89)
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 Service0.00 362.80 (362.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32.91 (32.91)
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 1,464.93 (1,464.93)
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 10,291.76 (10,291.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,321.88 (2,321.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,858.76 (20,858.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 730.00 (730.00)
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 5,950.17 (5,950.17)
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 35,055.34 (35,055.34)
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)
 Total2,631,719.042,531,568.01100,151.03