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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Treasury7,815,522.89 0.00 7,815,522.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,627.59 (128,627.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,665,809.95 (3,665,809.95)
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 5,092.11 (5,092.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,759.98 (44,759.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,623.55 (67,623.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 356,881.11 (356,881.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,912.26 (8,912.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,013.47 (19,013.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 521,515.76 (521,515.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,294.46 (35,294.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 281,100.93 (281,100.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,097.23 (15,097.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,878.46 (37,878.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,582.61 (5,582.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,836.84 (51,836.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 766.81 (766.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (1,687.82) 1,687.82
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 209.69 (209.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,486.54 (3,486.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,744.80 (2,744.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,916.23 (11,916.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 403.67 (403.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,482.00 (17,482.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,120.22 (21,120.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 712.13 (712.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,119.94 (4,119.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,927.50 (16,927.50)
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 1,824,843.78 (1,824,843.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,854.10 (3,854.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,714.23 (32,714.23)
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 3,108.69 (3,108.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 463.59 (463.59)
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 14,387.52 (14,387.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,188.84 (21,188.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,370.94 (5,370.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 616.42 (616.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.29 (30.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 834.76 (834.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,161.53 (16,161.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,991.79 (4,991.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,486.87 (3,486.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.73 (7.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,843.92 (3,843.92)
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 11,790.40 (11,790.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,336.02 (16,336.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,144.91 (72,144.91)
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 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,468.69 (10,468.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,451.78 (1,451.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.86 (0.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 335.42 (335.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 839.21 (839.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,393.19 (12,393.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,754.03 (2,754.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 175,452.47 (175,452.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,295.42 (96,295.42)
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 16,742.96 (16,742.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,870.35 (9,870.35)
 Total7,815,522.897,753,904.6161,618.28