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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Regulation1,048,019.00 0.00 1,048,019.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,958,449.53 0.00 3,958,449.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records786.65 0.00 786.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense251,374.00 0.00 251,374.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,282.66 0.00 10,282.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program159,817.21 0.00 159,817.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees289.50 0.00 289.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,545,319.28) 0.00 (4,545,319.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,720.65 0.00 53,720.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.96 (99,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,395,677.79 (2,395,677.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18.38 (18.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,600.00 (30,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,817.29 (9,817.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,872.45 (156,872.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 287,353.78 (287,353.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,282.48 (186,282.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,818.94 (5,818.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,971.62 (18,971.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,051.11 (105,051.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 434.00 (434.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,341.36 (11,341.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,336.59 (84,336.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 490.11 (490.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,349.71 (11,349.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,202.48 (2,202.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,612.88 (2,612.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,876.68 (17,876.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.54) 8.54
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 37,812.50 (37,812.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,155.68 (1,155.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49,462.27 (49,462.27)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 316.60 (316.60)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 62,824.08 (62,824.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,522.60 (5,522.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,460.12 (4,460.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,070.41 (60,070.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,549.23 (9,549.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,104.00 (1,104.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 176.37 (176.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 49,970.91 (49,970.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,339.18 (7,339.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 343.50 (343.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,621.91 (2,621.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,288.51 (31,288.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,860.77 (23,860.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,384.90 (27,384.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,572.96 (1,572.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,187.75 (12,187.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,917.85 (1,917.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,685.30 (4,685.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,318.00) 2,318.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,845.47 (17,845.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,276.44 (52,276.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,010.00 (4,010.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,594.69 (1,594.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 364.95 (364.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 527.29 (527.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 907.80 (907.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 345.94 (345.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.88 (6.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 343,465.69 (343,465.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,313.12 (3,313.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,335.09 (10,335.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,353.53 (16,353.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,493.88 (1,493.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,720.65 (53,720.65)
 Total937,404.924,338,794.89(3,401,389.97)