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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Regulation1,489,517.16 0.00 1,489,517.16
Manual of Accounts All fiscal years 3175 - Professional Fees4,000,978.09 0.00 4,000,978.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records231.27 0.00 231.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,741.52) 0.00 (1,741.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,715.00 0.00 23,715.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,877.08 0.00 16,877.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees468.27 0.00 468.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,075,586.55) 0.00 (5,075,586.55)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers54,018.21 0.00 54,018.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,230.00 (77,230.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,702,032.90 (1,702,032.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,062.50 (11,062.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,152.52 (13,152.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,919.99 (12,919.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,398.56 (26,398.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,233.77 (93,233.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,701.44 (161,701.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,015.74 (139,015.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,725.37 (7,725.37)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 13,874.49 (13,874.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,922.95 (19,922.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,983.12 (66,983.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,246.10 (1,246.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,816.64 (8,816.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,276.44 (84,276.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,971.38 (11,971.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 935.80 (935.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 483.28 (483.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,264.94 (1,264.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,193.84 (11,193.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 523.21 (523.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,825.00 (6,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,165.25 (39,165.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 172.04 (172.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44,074.00 (44,074.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 46,243.68 (46,243.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,784.00 (8,784.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (88,029.15) 88,029.15
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,973.83 (21,973.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,003.14 (32,003.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,594.63 (2,594.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,212.80 (1,212.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 667.02 (667.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 126,268.52 (126,268.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,306.04 (1,306.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,524.97 (4,524.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,877.64 (17,877.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,509.26 (2,509.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,755.65 (55,755.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97,547.52 (97,547.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,714.89 (25,714.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,572.51 (1,572.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,307.78 (36,307.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,298.95 (1,298.95)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (23,380.00) 23,380.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 306.45 (306.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 442.20 (442.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,574.41 (11,574.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,995.71 (85,995.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,921.45 (7,921.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,615.24 (30,615.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,021.83 (4,021.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,679.39 (6,679.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,239.85 (11,239.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,656.62 (1,656.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 758.26 (758.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,295.68 (2,295.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 237.36 (237.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 643.40 (643.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.64 (33.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 288,136.23 (288,136.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,091.12 (4,091.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,531.16 (20,531.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,372.75 (11,372.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,407.65 (1,407.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 56,895.09 (56,895.09)
 Total508,477.013,476,117.44(2,967,640.43)