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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Regulation3,385,933.00 0.00 3,385,933.00
Manual of Accounts All fiscal years 3175 - Professional Fees32,964.62 0.00 32,964.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,114,534.57 0.00 2,114,534.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,618.45 0.00 9,618.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,031.25 0.00 1,031.25
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,385,933.00 0.00 3,385,933.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts17,577.96 0.00 17,577.96
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(372.56) 0.00 (372.56)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,239.18 0.00 13,239.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,416.59 (150,416.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,610,912.50 (2,610,912.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,778.52 (47,778.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,485.56 (14,485.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,640.00 (38,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,454.16 (5,454.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,286.69 (190,286.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 296,038.34 (296,038.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,360.60 (213,360.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,967.34 (17,967.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 115,223.05 (115,223.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 279.94 (279.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,696.51 (12,696.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 127,947.90 (127,947.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 406.51 (406.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,710.30 (6,710.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,461.98 (5,461.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 623.64 (623.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,979.07 (3,979.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,339.05 (22,339.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 447.52 (447.52)
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 Dues0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,152.20 (14,152.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 500,705.00 (500,705.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 272.95 (272.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,565.75 (27,565.75)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 147,033.52 (147,033.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,722.79 (2,722.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,440.00 (19,440.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,177.95 (1,177.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,792.07 (1,792.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,134.11 (40,134.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (37,187.71) 37,187.71
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,338.52 (1,338.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 282.45 (282.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,954.31 (5,954.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,346.06 (7,346.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,447.60 (3,447.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,860.74 (1,860.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,608.77 (17,608.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,383.60 (25,383.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,407.50 (19,407.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,440.60 (1,440.60)
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 50.52 (50.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,535.50 (4,535.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 955.44 (955.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,316.03 (7,316.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,230.00) 1,230.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,370.34 (9,370.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,939.81 (9,939.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,496.00 (4,496.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 708.75 (708.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,781.06 (7,781.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,870.72 (1,870.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.96 (57.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 557.63 (557.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 203.56 (203.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,259.04 (4,259.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17.49 (17.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 723.69 (723.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.98 (3.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,034.20 (112,034.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,410.64 (10,410.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,691.20 (4,691.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 40,064.00 (40,064.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 3,385,933.00 (3,385,933.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,900.09 (9,900.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,002.89 (14,002.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,577.96 (17,577.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,385,933.00 (3,385,933.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,884.18 (15,884.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,239.18 (13,239.18)
 Total8,960,459.4711,767,585.85(2,807,126.38)