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

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 Suspense429.95 0.00 429.95
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,110,156.14 0.00 1,110,156.14
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 Employees0.00 538,235.68 (538,235.68)
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 1,099.90 (1,099.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,579.98 (6,579.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,585.51 (52,585.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,273.18 (1,273.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,801.86 (2,801.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,704.92 (67,704.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,026.04 (5,026.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,999.72 (43,999.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 880.33 (880.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,227.03 (6,227.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 488.81 (488.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,595.26 (6,595.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 305.57 (305.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,333.84 (1,333.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 372.59 (372.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,849.01 (1,849.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 249.98 (249.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 438.99 (438.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,839.00 (1,839.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,052.50 (13,052.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,089.78 (17,089.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,889.03 (3,889.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,769.03 (1,769.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,144.31 (10,144.31)
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 9,597.83 (9,597.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,453.01 (1,453.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 139.90 (139.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,820.99 (4,820.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,374.59 (1,374.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,123.87 (3,123.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,666.60 (3,666.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96.80 (96.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,997.70 (6,997.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,926.28 (2,926.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,268.26 (4,268.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 166.89 (166.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111.64 (111.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 331.58 (331.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,754.97 (1,754.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,061.96 (1,061.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,964.16 (21,964.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,829.35 (4,829.35)
 Total1,110,586.09915,853.57194,732.52