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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3172 - Financial Institution Regulation983,086.56 0.00 983,086.56
Manual of Accounts All fiscal years 3175 - Professional Fees1,145,701.00 0.00 1,145,701.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records107.42 0.00 107.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,852.00) 0.00 (2,852.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(785.00) 0.00 (785.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(108,226.00) 0.00 (108,226.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party237.92 0.00 237.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,577.96 0.00 12,577.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,931,935.56) 0.00 (1,931,935.56)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers61,177.45 0.00 61,177.45
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 Employees0.00 821,512.80 (821,512.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152.86 (152.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,164.76 (56,164.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,502.63 (65,502.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,584.19 (68,584.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,926.18 (9,926.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,140.62 (10,140.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,233.00 (26,233.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,083.98 (1,083.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,598.58 (3,598.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,395.07 (44,395.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,079.27 (11,079.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 663.52 (663.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,273.50 (2,273.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,094.48 (1,094.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,187.12 (5,187.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (131.08) 131.08
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 6,550.00 (6,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 789.85 (789.85)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 96.50 (96.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,227.50 (4,227.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,172.01 (3,172.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29.50 (29.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,568.18 (1,568.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,214.23 (19,214.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (3,618.77) 3,618.77
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,211.32 (3,211.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,766.57 (3,766.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71.46 (71.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,198.74 (12,198.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,036.02 (1,036.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,398.61 (4,398.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,316.88 (3,316.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 96.50 (96.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,116.88 (2,116.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 784.96 (784.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 257.43 (257.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,253.94 (28,253.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,088.75 (1,088.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,884.45 (3,884.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,362.76 (3,362.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,208.70 (7,208.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,961.45 (1,961.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 607.66 (607.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,469.65 (2,469.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 157.24 (157.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 188.83 (188.83)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 376.29 (376.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.45 (3.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,904.05 (90,904.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 218.73 (218.73)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 29.00 (29.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 61,177.45 (61,177.45)
 Total159,089.751,494,633.35(1,335,543.60)