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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2026
September 1, 2025 - May 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 Treasury9,330,522.89 0.00 9,330,522.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,378.33 (165,378.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,703,146.97 (4,703,146.97)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,184.54 (1,184.54)
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 7,315.57 (7,315.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,699.98 (57,699.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,951.51 (68,951.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 457,718.16 (457,718.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,458.62 (11,458.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,390.04 (24,390.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 673,360.43 (673,360.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,377.95 (45,377.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 360,775.28 (360,775.28)
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 17,993.22 (17,993.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,319.79 (47,319.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,639.91 (9,639.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,231.05 (70,231.05)
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 (2,067.51) 2,067.51
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 1,259.16 (1,259.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,684.00 (1,684.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,296.00 (22,296.00)
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 1,392.28 (1,392.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,326.60 (2,326.60)
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 Services0.00 791.65 (791.65)
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 21,544.24 (21,544.24)
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 Service0.00 881.27 (881.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.29 (30.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 974.76 (974.76)
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 6,337.87 (6,337.87)
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 10,502.22 (10,502.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.35 (49.35)
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 77,724.90 (77,724.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,479.25 (1,479.25)
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 14,305.86 (14,305.86)
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)0.00 116,888.31 (116,888.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,540.03 (5,540.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,490.98 (21,490.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,686.87 (12,686.87)
 Total9,330,522.899,290,516.0040,006.89