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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Treasury5,583,554.43 0.00 5,583,554.43
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 Positions0.00 189,999.96 (189,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,454,911.43 (3,454,911.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,443.51 (26,443.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,115.00 (4,115.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,216.18 (1,216.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,137.25 (57,137.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,461.58 (86,461.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 271,370.53 (271,370.53)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 8,650.00 (8,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,774.50 (17,774.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,742.35 (501,742.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,713.03 (34,713.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 270,845.93 (270,845.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,055.78 (16,055.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114,499.26 (114,499.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,829.01 (2,829.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,099.03 (15,099.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120,475.27 (120,475.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 573.64 (573.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,575.09 (22,575.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,416.41 (2,416.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,256.87 (4,256.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,459.47 (6,459.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,406.09 (34,406.09)
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 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,172.50 (40,172.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,602.06 (3,602.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,419.08 (3,419.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 515.15 (515.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,684.65 (10,684.65)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,039.50 (1,039.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,740.00 (12,740.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,757.50 (1,757.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,477.64 (20,477.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,079.91 (18,079.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,872.51 (4,872.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,197.69 (1,197.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 969.55 (969.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,664.72 (6,664.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,504.43 (4,504.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 492.28 (492.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,100.54 (5,100.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 330.43 (330.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,391.15 (14,391.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,823.37 (11,823.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,487.78 (2,487.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60.14 (60.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,406.74 (1,406.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36.59 (36.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,310.58 (4,310.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,046.44 (6,046.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,947.78 (4,947.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,431.00 (9,431.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40.78 (40.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 978.65 (978.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,446.22 (13,446.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,302.48 (1,302.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188.06 (188.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,095.21 (1,095.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,413.16 (13,413.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 417.20 (417.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,000.22 (2,000.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,874.76 (9,874.76)
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 5,168.05 (5,168.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,881.00 (28,881.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,773.60 (1,773.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,829.96 (13,829.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,514.00 (5,514.00)
 Total5,590,990.435,574,141.8116,848.62