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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2026
September 1, 2025 - August 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 Treasury11,923,818.32 0.00 11,923,818.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 220,504.44 (220,504.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,281,366.04 (6,281,366.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,129.09 (13,129.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 771.14 (771.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,409.23 (2,409.23)
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 11,304.19 (11,304.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,779.98 (77,779.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,052.43 (74,052.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 613,372.58 (613,372.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,552.28 (14,552.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,644.47 (32,644.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 900,791.13 (900,791.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,599.49 (60,599.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 483,679.62 (483,679.62)
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 24,361.26 (24,361.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,780.90 (63,780.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,239.66 (11,239.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,641.25 (91,641.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 913.01 (913.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,598.10 (1,598.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 794.26 (794.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,203.97 (6,203.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,970.47 (3,970.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,761.86 (16,761.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,317.00 (3,317.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,561.00 (26,561.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,332.11 (21,332.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,628.28 (1,628.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,204.40 (6,204.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,809.94 (8,809.94)
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 17,089.78 (17,089.78)
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 34,611.66 (34,611.66)
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 4,625.82 (4,625.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 951.89 (951.89)
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 22,093.46 (22,093.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,164.01 (7,164.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,898.06 (1,898.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.29 (30.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,196.43 (1,196.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,371.88 (19,371.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,270.29 (7,270.29)
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 7,212.59 (7,212.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.35 (49.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,073.73 (2,073.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,807,754.00 (1,807,754.00)
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 12,446.25 (12,446.25)
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 80,835.30 (80,835.30)
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 8,086.53 (8,086.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,773.97 (14,773.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,677.92 (2,677.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.44 (1.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 422.75 (422.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,245.13 (1,245.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 520.90 (520.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,507.11 (17,507.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,564.01 (3,564.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 285,650.14 (285,650.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 133,108.74 (133,108.74)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 136,578.00 (136,578.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,137.87 (26,137.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,548.77 (15,548.77)
 Total11,923,818.3211,865,272.2058,546.12