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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2027
September 1, 2026 - September 30, 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 3790 - Deposit to Trust or Suspense337.54 0.00 337.54
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,475,770.08 0.00 1,475,770.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,375.37 (18,375.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 559,722.53 (559,722.53)
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 2,277.41 (2,277.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,300.00 (57,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,920.00 (6,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,659.27 (54,659.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,289.61 (1,289.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,910.01 (2,910.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,360.13 (75,360.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,236.19 (5,236.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,604.98 (47,604.98)
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 9,558.16 (9,558.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 763.97 (763.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,542.95 (8,542.95)
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 1,439.18 (1,439.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 180.53 (180.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,918.11 (2,918.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,209.72 (1,209.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,390.81 (2,390.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 236.20 (236.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,775.00 (4,775.00)
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 Services0.00 315.00 (315.00)
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 Services0.00 115.37 (115.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (2,352.00) 2,352.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,492.22 (2,492.22)
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 38.32 (38.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 70.00 (70.00)
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 - Expensed0.00 218.96 (218.96)
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 11,172.35 (11,172.35)
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 Charges0.00 967.23 (967.23)
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 25,268.18 (25,268.18)
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 4,642.89 (4,642.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,673.18 (2,673.18)
 Total1,476,107.621,308,644.48167,463.14