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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Suspense6,864.00 0.00 6,864.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,662,710.88 0.00 5,662,710.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In572.00 0.00 572.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 190,283.31 (190,283.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,577,243.42 (3,577,243.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,360.97 (29,360.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,489.52 (1,489.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,106.18 (63,106.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,010.46 (20,010.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 284,347.35 (284,347.35)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,261.03 (17,261.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 454,620.49 (454,620.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,604.74 (36,604.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,929.47 (279,929.47)
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 19,288.90 (19,288.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 126,587.72 (126,587.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,318.78 (9,318.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,661.13 (12,661.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 119,962.91 (119,962.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (2,778.62) 2,778.62
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,966.76 (25,966.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,102.08 (3,102.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,810.99 (9,810.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,917.10 (7,917.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,095.49 (38,095.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,763.39 (2,763.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 247.86 (247.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,103.45 (36,103.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,084.00 (3,084.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,232.67 (1,232.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,806.44 (1,806.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,790.00 (14,790.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,786.50 (2,786.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,118.95 (28,118.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,576.91 (17,576.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,168.78 (4,168.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 923.50 (923.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 855.33 (855.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 165.58 (165.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,956.78 (11,956.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,373.90 (4,373.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,280.00 (4,280.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 673.14 (673.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,240.24 (10,240.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 360.25 (360.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,874.26 (13,874.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,329.82 (12,329.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,610.40 (1,610.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,887.07 (1,887.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 340.07 (340.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,292.05 (4,292.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,303.65 (12,303.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,258.52 (22,258.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,679.98 (1,679.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 686.75 (686.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,089.43 (3,089.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,456.29 (13,456.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,830.90 (1,830.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 187.59 (187.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,005.89 (1,005.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2.56 (2.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,938.56 (4,938.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,864.15 (1,864.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.90 (0.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,044.33 (25,044.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,864.00 (6,864.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,110.21 (4,110.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,480.00 (18,480.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,863.97 (1,863.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,028.87 (14,028.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 572.00 (572.00)
 Total5,670,146.885,666,646.383,500.50