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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Regulation1,376,235.00 0.00 1,376,235.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,289,231.74 0.00 2,289,231.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records769.30 0.00 769.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense101,887.27 0.00 101,887.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,251.98 0.00 9,251.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,624.26 0.00 81,624.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees91.25 0.00 91.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,635,266.74) 0.00 (3,635,266.74)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,705.09) 0.00 (9,705.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,133.78 0.00 46,133.78
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 2,634,963.39 (2,634,963.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,482.15 (29,482.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72.17 (72.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,579.97 (35,579.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,431.72 (39,431.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,999.48 (176,999.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 305,518.17 (305,518.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,064.40 (210,064.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,160.16 (6,160.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,761.91 (34,761.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 118,458.25 (118,458.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 469.96 (469.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,415.11 (14,415.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,311.79 (121,311.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 828.35 (828.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,747.65 (16,747.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,536.94 (5,536.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,562.40 (3,562.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,037.01 (19,037.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 212.97 (212.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1.02 (1.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,405.00 (5,405.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,794.00 (40,794.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 314.87 (314.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,898.29 (2,898.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,372.10 (31,372.10)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,032.40 (3,032.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,293.00 (4,293.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 6,646.03 (6,646.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,925.94 (4,925.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,645.33 (46,645.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,163.09 (3,163.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 949.90 (949.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,703.47 (3,703.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,327.50 (6,327.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,312.92 (5,312.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,505.06 (2,505.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,084.62 (18,084.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,968.02 (5,968.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,021.18 (26,021.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,923.99 (1,923.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6.83 (6.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 218.33 (218.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,497.11 (9,497.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,600.40 (7,600.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,925.09 (4,925.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,401.00 (3,401.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,040.46 (18,040.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,024.93 (46,024.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,130.93 (19,130.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,444.45 (1,444.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 374.42 (374.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 204.13 (204.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 890.81 (890.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 788.13 (788.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 418.71 (418.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 756.13 (756.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 219,520.38 (219,520.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,578.14 (4,578.14)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 185,637.89 (185,637.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,552.58 (5,552.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,861.85 (16,861.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 247.24 (247.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,133.78 (46,133.78)
 Total260,252.754,792,033.12(4,531,780.37)