State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	132.14	0.00	132.14
	3847 - Deposit into the Treasury from Fund Outside the Treasury	10,105,522.89	0.00	10,105,522.89
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	183,753.70	(183,753.70)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	5,212,356.32	(5,212,356.32)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	2,409.23	(2,409.23)
	7017 - One-Time Merit Increase	0.00	31,000.00	(31,000.00)
	7021 - Overtime Pay	0.00	8,324.78	(8,324.78)
	7022 - Longevity Pay	0.00	64,219.98	(64,219.98)
	7023 - Lump Sum Termination Payment	0.00	68,951.51	(68,951.51)
	7032 - Employees Retirement -- State Contribution	0.00	508,250.72	(508,250.72)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	12,005.92	(12,005.92)
	7040 - Additional Payroll Retirement Contribution	0.00	27,045.95	(27,045.95)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	748,778.02	(748,778.02)
	7042 - Payroll Health Insurance Contribution	0.00	50,313.70	(50,313.70)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	400,094.41	(400,094.41)
	7050 - Benefit Replacement Pay	0.00	1,026.86	(1,026.86)
	7101 - Travel In-State - Public Transportation Fares	0.00	19,508.65	(19,508.65)
	7102 - Travel In-State - Mileage	0.00	55,378.42	(55,378.42)
	7105 - Travel In-State - Incidental Expenses	0.00	10,627.22	(10,627.22)
	7106 - Travel In-State - Meals and Lodging	0.00	81,175.09	(81,175.09)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	913.01	(913.01)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	(858.74)	858.74
	7112 - Travel Out-of-State - Mileage	0.00	272.11	(272.11)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,122.10	(4,122.10)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,166.69	(3,166.69)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	13,801.23	(13,801.23)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	423.56	(423.56)
	7201 - Membership Dues	0.00	2,694.00	(2,694.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	23,291.00	(23,291.00)
	7204 - Insurance Premiums and Deductibles	0.00	21,332.11	(21,332.11)
	7210 - Fees and Other Charges	0.00	1,392.28	(1,392.28)
	7211 - Awards	0.00	2,326.60	(2,326.60)
	7243 - Educational/Training Services	0.00	8,489.94	(8,489.94)
	7245 - Financial and Accounting Services	0.00	16,927.50	(16,927.50)
	7253 - Other Professional Services	0.00	6,709.00	(6,709.00)
	7256 - Architectural/Engineering Services	0.00	1,824,843.78	(1,824,843.78)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	3,854.10	(3,854.10)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	34,611.66	(34,611.66)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,012.64	(3,012.64)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	4,625.82	(4,625.82)
	7273 - Reproduction and Printing Services	0.00	841.19	(841.19)
	7274 - Temporary Employment Agencies	0.00	12,816.59	(12,816.59)
	7275 - Information Technology Services	0.00	14,387.52	(14,387.52)
	7276 - Communication Services	0.00	21,727.32	(21,727.32)
	7277 - Cleaning Services	0.00	7,164.01	(7,164.01)
	7286 - Freight/Delivery Service	0.00	971.06	(971.06)
	7291 - Postal Services	0.00	30.29	(30.29)
	7295 - Investigation Expenses	0.00	1,045.24	(1,045.24)
	7299 - Purchased Contracted Services	0.00	19,371.88	(19,371.88)
	7300 - Consumables	0.00	7,270.29	(7,270.29)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	3,486.87	(3,486.87)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	7.73	(7.73)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	10,983.35	(10,983.35)
	7335 - Parts - Computer Equipment - Expensed	0.00	49.35	(49.35)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	2,073.73	(2,073.73)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	116.44	(116.44)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	12,166.25	(12,166.25)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	16,336.02	(16,336.02)
	7380 - Intangible Property - Computer Software - Expensed	0.00	80,835.30	(80,835.30)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,479.25	(1,479.25)
	7470 - Rental of Space	0.00	7,386.53	(7,386.53)
	7501 - Electricity	0.00	14,773.97	(14,773.97)
	7502 - Natural and Liquefied Petroleum Gas	0.00	2,677.92	(2,677.92)
	7503 - Telecommunications - Long Distance	0.00	1.44	(1.44)
	7504 - Telecommunications - Monthly Charge	0.00	422.75	(422.75)
	7507 - Water- Utilities	0.00	1,245.13	(1,245.13)
	7510 - Telecommunications - Parts and Supplies	0.00	520.90	(520.90)
	7516 - Telecommunications - Other Service Charges	0.00	15,412.87	(15,412.87)
	7526 - Waste Disposal	0.00	3,564.01	(3,564.01)
	7623 - Grants - Community Service Programs	0.00	175,452.47	(175,452.47)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	124,795.31	(124,795.31)
	7947 - State Office of Risk Management Assessments	0.00	5,540.03	(5,540.03)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	23,829.63	(23,829.63)
	7962 - Capitol Complex Transfers to General Revenue	0.00	14,121.56	(14,121.56)
	Total	10,105,655.03	10,064,075.07	41,579.96