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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Regulation2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees(690,944.69) 0.00 (690,944.69)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense775,811.78 0.00 775,811.78
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,996,936.68 0.00 4,996,936.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program816.92 0.00 816.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees647.50 0.00 647.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In872.00 0.00 872.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 178,083.34 (178,083.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,222,833.27 (3,222,833.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,358.42 (26,358.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,874.00 (44,874.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 785.14 (785.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,075.12 (52,075.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,463.82 (17,463.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 209,397.35 (209,397.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 348,883.58 (348,883.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,526.53 (30,526.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,876.51 (255,876.51)
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 25,223.28 (25,223.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 145,178.00 (145,178.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,959.34 (1,959.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,657.42 (15,657.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,171.92 (158,171.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,070.38 (2,070.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,652.69 (25,652.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,098.23 (4,098.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,679.21 (3,679.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,552.50 (5,552.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,878.66 (25,878.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,681.83) 1,681.83
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,491.32 (39,491.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 710.58 (710.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,302.00 (1,302.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 332.58 (332.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,595.87 (1,595.87)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,029.00 (6,029.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,722.11 (5,722.11)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,490.95 (2,490.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,117.33 (36,117.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,107.58 (6,107.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 205.97 (205.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,239.91 (3,239.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,071.25 (12,071.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,384.21 (4,384.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,064.52 (1,064.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,293.86 (7,293.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 115.37 (115.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,371.89 (12,371.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,057.82 (14,057.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,401.80 (1,401.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,778.14 (1,778.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 728.79 (728.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,140.44 (1,140.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,934.41 (5,934.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,915.77 (21,915.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,138.36 (22,138.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,152.40 (12,152.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 717.21 (717.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,645.57 (11,645.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,159.72 (1,159.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.09 (1.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 830.33 (830.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 838.12 (838.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48.99 (48.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,272.52 (4,272.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 614.93 (614.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,623.45 (1,623.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.71 (1.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (59,503.39) 59,503.39
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 4,001.14 (4,001.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,346.00 (21,346.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,857.07 (1,857.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,100.90 (4,100.90)
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 5,505.68 (5,505.68)
 Total5,086,640.195,064,484.4522,155.74