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

Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3790 - Deposit to Trust or Suspense1,372.00 0.00 1,372.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,572,262.41 0.00 5,572,262.41
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 Positions0.00 202,144.13 (202,144.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,365,957.31 (3,365,957.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,308.75 (13,308.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,600.00 (37,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,985.31 (6,985.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,776.67 (54,776.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,445.03 (59,445.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 350,600.75 (350,600.75)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,890.59 (17,890.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 522,717.24 (522,717.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,182.95 (34,182.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 265,543.00 (265,543.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,744.03 (20,744.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,840.73 (85,840.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,517.22 (4,517.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,481.22 (11,481.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,065.59 (89,065.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,038.14 (1,038.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,157.79 (19,157.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,249.74 (2,249.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,724.63 (2,724.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,569.70 (5,569.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,720.09 (31,720.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 158.86 (158.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,212.00 (31,212.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,779.06 (6,779.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 47.50 (47.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,902.64 (7,902.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,464.00 (2,464.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,837.18 (23,837.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,309.91 (17,309.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,324.27 (6,324.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,146.50 (22,146.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,200.71 (2,200.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7.48 (7.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,495.87 (24,495.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (7,290.00) 7,290.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,236.53 (4,236.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,615.50 (4,615.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 602.98 (602.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,092.48 (10,092.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 378.37 (378.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,991.90 (22,991.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,031.97 (9,031.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,846.49 (2,846.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,579.68 (1,579.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,579.22 (4,579.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,875.66 (11,875.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,551.30 (27,551.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,967.95 (1,967.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 282.90 (282.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 905.45 (905.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,974.50 (2,974.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,334.58 (13,334.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 959.56 (959.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 193.79 (193.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,060.22 (1,060.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,786.41 (13,786.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,785.43 (1,785.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,000.36 (43,000.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,157.48 (5,157.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,396.00 (23,396.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,825.55 (1,825.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,838.18 (13,838.18)
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 22,006.00 (22,006.00)
 Total5,574,206.415,611,968.69(37,762.28)