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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State17.50 0.00 17.50
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation981,647.44 0.00 981,647.44
Manual of Accounts All fiscal years 3175 - Professional Fees2,655,565.61 0.00 2,655,565.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records109.22 0.00 109.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising280.00 0.00 280.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,996.00 0.00 21,996.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,165.60 0.00 69,165.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3.16 0.00 3.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,272.12 0.00 14,272.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,322,967.65) 0.00 (3,322,967.65)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers37,891.66 0.00 37,891.66
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 1,209,091.65 (1,209,091.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,307.22 (3,307.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,720.01 (10,720.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,361.73 (9,361.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,093.13 (80,093.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,188.38 (137,188.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,852.63 (101,852.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,952.62 (8,952.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,888.18 (52,888.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,405.34 (4,405.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,871.20 (60,871.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,299.27 (6,299.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 173.50 (173.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 484.48 (484.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,549.90 (3,549.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 842.81 (842.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 106.65 (106.65)
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 3,267.00 (3,267.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90.72 (90.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,913.50 (19,913.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 146.70 (146.70)
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 Services0.00 163.20 (163.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,388.87 (3,388.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,883.08 (14,883.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,356.68 (8,356.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 874.80 (874.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 508.50 (508.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,295.16 (46,295.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (399.65) 399.65
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,089.40 (5,089.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,364.58 (2,364.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,417.27 (1,417.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,658.83 (29,658.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,531.57 (4,531.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,441.39 (16,441.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,308.20 (3,308.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,267.53 (6,267.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 378.83 (378.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 255.15 (255.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,841.01 (4,841.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,615.22 (12,615.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,302.03 (37,302.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,603.37 (13,603.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,161.18 (15,161.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,625.49 (3,625.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,109.72 (4,109.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,911.13 (7,911.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 727.34 (727.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 865.10 (865.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,504.17 (2,504.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 222.82 (222.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 478.95 (478.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.46 (48.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,092.27 (94,092.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 248.33 (248.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 37,891.66 (37,891.66)
 Total457,980.662,236,769.22(1,778,788.56)