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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2027
September 1, 2026 - October 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 Treasury2,291,020.08 0.00 2,291,020.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,750.74 (36,750.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,102,084.86 (1,102,084.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,607.54 (1,607.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,582.41 (3,582.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,300.00 (57,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,937.21 (1,937.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,660.00 (13,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,289.13 (60,289.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,608.14 (107,608.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,579.22 (2,579.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,720.34 (5,720.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,280.87 (155,280.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,211.00 (10,211.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,263.60 (91,263.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,569.06 (1,569.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,160.25 (13,160.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,153.49 (1,153.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,150.21 (15,150.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 540.99 (540.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,159.11 (3,159.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,236.52 (1,236.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,708.11 (3,708.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,041.46 (2,041.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,746.81 (5,746.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 559.97 (559.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,360.00 (7,360.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,233.24 (1,233.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 367.55 (367.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 610.71 (610.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,025.00 (12,025.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 304,012.61 (304,012.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,976.37 (10,976.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,389.46 (2,389.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 669.83 (669.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 136.94 (136.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (2,352.00) 2,352.00
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 12,964.90 (12,964.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,793.07 (1,793.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.66 (155.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 140.24 (140.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,824.35 (13,824.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 654.38 (654.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,152.88 (3,152.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,304.63 (1,304.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106.48 (106.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,741.15 (6,741.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,090.09 (20,090.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,151.77 (4,151.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 794.48 (794.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 135.35 (135.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 302.88 (302.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,134.46 (2,134.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 924.94 (924.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,170.08 (19,170.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,634.26 (53,634.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,835.35 (4,835.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,943.30 (6,943.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,010.44 (4,010.44)
 Total2,291,020.082,207,163.7383,856.35