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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State12.50 0.00 12.50
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation1,223,202.60 0.00 1,223,202.60
Manual of Accounts All fiscal years 3175 - Professional Fees2,302,374.20 0.00 2,302,374.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records330.19 0.00 330.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising200.00 0.00 200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,892.00 0.00 8,892.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense188,856.00 0.00 188,856.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,998.77 0.00 5,998.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,525,593.30) 0.00 (3,525,593.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,890.21 0.00 46,890.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,676.00 (92,676.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 701,318.88 (701,318.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,628.67 (3,628.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,580.00 (3,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,427.75 (1,427.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,349.40 (49,349.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,021.32 (58,021.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,765.71 (60,765.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,160.44 (4,160.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,157.05 (28,157.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,052.25 (1,052.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,711.59 (2,711.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,148.32 (44,148.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,761.30 (4,761.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,155.28 (1,155.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 486.58 (486.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,096.80 (2,096.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 36.96 (36.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 63.53 (63.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.90 (6.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,550.01 (6,550.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,759.01 (16,759.01)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,202.94 (1,202.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,200.01 (2,200.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,846.47 (1,846.47)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,234.73 (2,234.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,019.54 (14,019.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 753.00 (753.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,618.81 (1,618.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,138.84 (15,138.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 720.02 (720.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (3,206.21) 3,206.21
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,435.44 (3,435.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,304.00 (1,304.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 347.38 (347.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,636.83 (24,636.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,952.10 (2,952.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,287.93 (33,287.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,095.99 (2,095.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,866.96 (6,866.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 208.61 (208.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,035.11 (16,035.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,215.70 (17,215.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,098.45 (1,098.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,312.68 (24,312.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,843.90 (2,843.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,100.51 (2,100.51)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,847.46 (13,847.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,082.52 (3,082.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,944.92 (6,944.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,095.61 (1,095.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 667.34 (667.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,107.91 (2,107.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 180.34 (180.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (2,108.44) 2,108.44
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 342.03 (342.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.53 (14.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,112.34 (56,112.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 583.29 (583.29)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,922.58 (42,922.58)
 Total251,163.171,394,048.66(1,142,885.49)