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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3790 - Deposit to Trust or Suspense(69,428.32) 0.00 (69,428.32)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,397,160.74 0.00 5,397,160.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(35.90) 0.00 (35.90)
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 Positions0.00 180,700.00 (180,700.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,331,669.39 (3,331,669.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,885.99 (36,885.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29.18 (29.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,759.10 (56,759.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,940.09 (17,940.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 231,954.06 (231,954.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 424,468.39 (424,468.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,167.64 (34,167.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 261,464.48 (261,464.48)
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 17,653.58 (17,653.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 124,266.18 (124,266.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,146.49 (2,146.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,147.51 (13,147.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 151,870.43 (151,870.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,922.86 (1,922.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,922.31 (22,922.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,074.05 (2,074.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,507.39 (3,507.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,787.50 (5,787.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,345.17 (29,345.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,467.50 (41,467.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 709.27 (709.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,724.00 (1,724.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 393.19 (393.19)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,218.16 (6,218.16)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,465.13 (1,465.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,010.00 (9,010.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 440.94 (440.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,226.32 (4,226.32)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 8,025.00 (8,025.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,703.72 (12,703.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,406.68 (26,406.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,675.30 (5,675.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 858.10 (858.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 338.92 (338.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110.27 (110.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (0.02) 0.02
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,226.38 (13,226.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,726.56 (4,726.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 867.61 (867.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,310.96 (5,310.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 447.90 (447.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,642.75 (7,642.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,775.82 (14,775.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,406.60 (2,406.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,596.23 (3,596.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,145.59 (2,145.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,845.34 (2,845.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,211.46 (4,211.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,314.48 (10,314.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,257.62 (27,257.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,278.04 (4,278.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 893.71 (893.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 966.00 (966.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,583.89 (12,583.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 433.29 (433.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 972.42 (972.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,349.02 (4,349.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,820.06 (1,820.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.11 (1.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,973.79 (19,973.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,864.00 (9,864.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,261.89 (4,261.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,830.00 (15,830.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,358.25 (2,358.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,695.60 (13,695.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 872.00 (872.00)
 Total5,328,568.525,280,463.9448,104.58