| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,383,433.00 0.00 3,383,433.00
Manual of Accounts All fiscal years 3175 - Professional Fees690,944.69 0.00 690,944.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,512,442.48 0.00 3,512,442.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,353.08 0.00 22,353.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees613.10 0.00 613.10
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 3980 - Operating Account Transfers In872.00 0.00 872.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,045.16 0.00 18,045.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 154,999.92 (154,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,932,212.86 (2,932,212.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,736.73 (30,736.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,552.00 (48,552.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,396.61 (26,396.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,380.00 (45,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,191.61 (5,191.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 215,795.45 (215,795.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 341,008.93 (341,008.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 236,076.44 (236,076.44)
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 25,301.04 (25,301.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,674.62 (135,674.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,153.71 (1,153.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,821.21 (14,821.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162,785.13 (162,785.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 507.50 (507.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,441.77 (18,441.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,935.31 (2,935.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,344.32 (2,344.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,962.94 (4,962.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,044.14 (25,044.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (94.78) 94.78
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,894.28 (36,894.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,972.26 (1,972.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,104.39 (4,104.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,303.67 (2,303.67)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 22,225.00 (22,225.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,871.60 (2,871.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 583.20 (583.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,817.67 (1,817.67)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 4,862.50 (4,862.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,713.70 (44,713.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,752.10 (23,752.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 285.11 (285.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,172.21 (1,172.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (13,041.09) 13,041.09
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,756.20 (10,756.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,811.29 (4,811.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 820.19 (820.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,163.36 (10,163.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 407.10 (407.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,472.26 (17,472.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,580.52 (15,580.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,189.98 (3,189.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,714.79 (17,714.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,648.53 (3,648.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,162.36 (1,162.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,034.10 (7,034.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,330.67 (11,330.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,990.63 (5,990.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,316.61 (50,316.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,561.65 (41,561.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 452.95 (452.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,330.08 (11,330.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,306.42 (1,306.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34.36 (34.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 770.41 (770.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 544.42 (544.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2.08 (2.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,511.60 (4,511.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,165.17 (1,165.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,225.87 (114,225.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,464.00 (10,464.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,769.58 (4,769.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,490.00 (24,490.00)
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 7,815.13 (7,815.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,810.18 (14,810.18)
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 7980 - Operating Account Transfers Out0.00 872.00 (872.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,995.00 (3,995.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,045.16 (18,045.16)
 Total11,014,636.5111,779,724.15(765,087.64)