| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2.50 0.00 2.50
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation1,117,803.16 0.00 1,117,803.16
Manual of Accounts All fiscal years 3175 - Professional Fees2,120,910.00 0.00 2,120,910.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records178.85 0.00 178.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40.00 0.00 40.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,040.00) 0.00 (6,040.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund785.00 0.00 785.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense185,229.80 0.00 185,229.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,309.94 0.00 13,309.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,127,569.96) 0.00 (3,127,569.96)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers55,216.45 0.00 55,216.45
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 1,075,148.10 (1,075,148.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199.90 (199.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,360.00 (8,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77.42 (77.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,227.40 (71,227.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,038.09 (108,038.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,721.87 (87,721.87)
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 14,914.36 (14,914.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,233.34 (48,233.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,039.43 (5,039.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,442.35 (52,442.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,396.20 (7,396.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 247.75 (247.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,353.13 (1,353.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 769.35 (769.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,157.59 (9,157.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,121.72 (1,121.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 317.02 (317.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,270.00 (12,270.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42.47 (42.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,820.50 (26,820.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (125.00) 125.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 716.10 (716.10)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 20.09 (20.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,993.70 (9,993.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,312.87 (20,312.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,238.45 (5,238.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 845.10 (845.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,920.38 (1,920.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,687.02 (36,687.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (2,235.15) 2,235.15
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,414.78 (3,414.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,121.77 (10,121.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 960.62 (960.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,479.42 (27,479.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,549.23 (1,549.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,619.71 (14,619.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,165.44 (1,165.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,200.34 (3,200.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 967.90 (967.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,705.75 (1,705.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,016.00 (3,016.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,080.03 (32,080.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,398.95 (1,398.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,821.98 (2,821.98)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,373.00 (10,373.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,707.02 (3,707.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,753.18 (9,753.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,130.25 (1,130.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,419.40 (1,419.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,441.15 (2,441.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 215.23 (215.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,295.98 (1,295.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 454.76 (454.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.79 (23.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95,240.84 (95,240.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (1,284.48) 1,284.48
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 55,216.45 (55,216.45)
 Total359,865.742,001,724.78(1,641,859.04)