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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Regulation1,310,763.20 0.00 1,310,763.20
Manual of Accounts All fiscal years 3175 - Professional Fees4,236,426.54 0.00 4,236,426.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,427.63 0.00 1,427.63
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40.00 0.00 40.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense156,499.60 0.00 156,499.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,193.19 0.00 19,193.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,781.63 0.00 160,781.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees268.50 0.00 268.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,501,231.24) 0.00 (5,501,231.24)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(779.78) 0.00 (779.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers52,469.88 0.00 52,469.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,333.30 (83,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,656,189.53 (2,656,189.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 238,775.00 (238,775.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,500.03 (36,500.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,902.32 (40,902.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 171,169.34 (171,169.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,257.27 (313,257.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,149.34 (225,149.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,125.94 (27,125.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 118,398.87 (118,398.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 822.90 (822.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,665.17 (14,665.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,021.82 (118,021.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,516.57 (23,516.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,996.64 (8,996.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,625.62 (1,625.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,470.59 (4,470.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,253.74 (28,253.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 807.16 (807.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 445.44 (445.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,075.00 (7,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,262.56 (56,262.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 887.00 (887.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,486.75 (3,486.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,576.53 (47,576.53)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 25,488.14 (25,488.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,724.40 (7,724.40)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,725.20 (3,725.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,994.23 (5,994.23)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,768.13 (52,768.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,158.14 (6,158.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,722.00 (3,722.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 654.82 (654.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,934.37 (21,934.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,118.09 (6,118.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120.23 (120.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,308.00 (2,308.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,048.69 (3,048.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,222.88 (51,222.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,848.73 (15,848.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,305.48 (36,305.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,425.96 (1,425.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 356.45 (356.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,148.89 (11,148.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,067.37 (2,067.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,271.13 (2,271.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,159.00 (1,159.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,386.09 (20,386.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,679.05 (21,679.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,832.00 (5,832.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,817.64 (1,817.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 831.67 (831.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 645.28 (645.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17.70 (17.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 339.15 (339.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.63 (7.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 378,590.21 (378,590.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,938.63 (3,938.63)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 192,609.40 (192,609.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,656.74 (8,656.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,247.89 (18,247.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,254.06 (2,254.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 52,469.88 (52,469.88)
 Total435,959.155,209,081.16(4,773,122.01)