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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Regulation952,879.98 0.00 952,879.98
Manual of Accounts All fiscal years 3175 - Professional Fees3,638,231.37 0.00 3,638,231.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records358.67 0.00 358.67
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising98.60 0.00 98.60
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,741.52 0.00 1,741.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense263,500.00 0.00 263,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,396.05 0.00 37,396.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees222.25 0.00 222.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,203,239.05) 0.00 (4,203,239.05)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers59,676.79 0.00 59,676.79
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 2,040,338.17 (2,040,338.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 86,800.00 (86,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,761.54 (1,761.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,580.00 (15,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,493.45 (28,493.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,360.65 (123,360.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 249,724.06 (249,724.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,569.95 (167,569.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,454.26 (7,454.26)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 22,449.00 (22,449.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,175.23 (26,175.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 81,228.40 (81,228.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 848.59 (848.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,485.74 (10,485.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,302.48 (80,302.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,296.84 (20,296.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,085.26 (1,085.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,361.80 (1,361.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,322.57 (2,322.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,422.12 (12,422.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (586.04) 586.04
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,190.00 (7,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,409.50 (28,409.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 430.34 (430.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 48,614.48 (48,614.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,280.00 (8,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,655.52 (1,655.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,235.05 (50,235.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,556.62 (7,556.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,886.00 (7,886.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,614.00 (1,614.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 746.82 (746.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,466.18 (81,466.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,131.97 (11,131.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,457.97 (5,457.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,517.18 (3,517.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,855.86 (31,855.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,583.51 (18,583.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,823.23 (38,823.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,138.76 (2,138.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,762.76 (14,762.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,083.68 (4,083.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,563.63 (2,563.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,921.00 (11,921.00)
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 14,491.31 (14,491.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,119.71 (27,119.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,551.40 (4,551.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,664.90 (17,664.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,560.65 (4,560.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 465.10 (465.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,870.23 (13,870.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,785.07 (1,785.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 481.43 (481.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,815.60 (1,815.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 325.79 (325.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 887.05 (887.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 115.40 (115.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 298,200.47 (298,200.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,045.20 (2,045.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,348.98 (13,348.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,947.25 (16,947.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,148.00 (6,148.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 56,799.91 (56,799.91)
 Total750,906.183,942,272.38(3,191,366.20)