| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,660,522.89 0.00 8,660,522.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,002.96 (147,002.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,187,440.91 (4,187,440.91)
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 6,281.13 (6,281.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,220.03 (51,220.03)
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 Contribution0.00 407,521.98 (407,521.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,185.44 (10,185.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,713.59 (21,713.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 598,019.25 (598,019.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,365.79 (40,365.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 321,052.89 (321,052.89)
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 16,328.04 (16,328.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,715.45 (41,715.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,296.82 (8,296.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,775.04 (63,775.04)
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 (1,538.55) 1,538.55
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 258.48 (258.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,708.10 (3,708.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,790.81 (2,790.81)
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 1,030.40 (1,030.40)
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 21,446.00 (21,446.00)
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 6,509.94 (6,509.94)
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 Services0.00 737.36 (737.36)
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 21,355.05 (21,355.05)
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 Service0.00 792.29 (792.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.29 (30.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 904.76 (904.76)
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 5,852.81 (5,852.81)
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 8,384.94 (8,384.94)
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 12,166.25 (12,166.25)
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 76,224.90 (76,224.90)
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 7,886.53 (7,886.53)
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 13,258.85 (13,258.85)
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)0.00 107,311.97 (107,311.97)
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 19,142.50 (19,142.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,278.61 (11,278.61)
 Total8,660,522.898,532,867.80127,655.09