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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3847 - Deposit into the Treasury from Fund Outside the Treasury5,864,559.61 0.00 5,864,559.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 194,749.92 (194,749.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,524,075.05 (3,524,075.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,507.39 (1,507.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,025.00 (37,025.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,354.50 (55,354.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,254.38 (13,254.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 359,623.94 (359,623.94)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,624.16 (18,624.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 574,518.68 (574,518.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,114.14 (35,114.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 270,417.70 (270,417.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,203.05 (14,203.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,413.34 (85,413.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,094.78 (2,094.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,705.67 (11,705.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,373.31 (89,373.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,175.98 (1,175.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,127.74 (20,127.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,161.00 (3,161.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,844.87 (2,844.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,884.28 (4,884.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,482.74 (23,482.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (147.58) 147.58
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.72 (12.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,419.00 (2,419.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 971.00 (971.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,219.75 (45,219.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,869.12 (6,869.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,374.68 (2,374.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,080.34 (8,080.34)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 8,566.00 (8,566.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,520.60 (11,520.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,480.00 (25,480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,643.30 (1,643.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,543.33 (18,543.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,563.74 (3,563.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,039.51 (17,039.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,354.29 (7,354.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46,437.50 (46,437.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,140.44 (1,140.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105.89 (105.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,961.59 (13,961.59)
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 8,653.48 (8,653.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,869.69 (4,869.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 602.19 (602.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46.02 (46.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 315.75 (315.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,747.68 (15,747.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,620.46 (12,620.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,314.77 (1,314.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,841.07 (6,841.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 645.89 (645.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,376.52 (4,376.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,872.32 (6,872.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,474.01 (11,474.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,379.46 (3,379.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,088.00 (3,088.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 105.75 (105.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 659.54 (659.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,006.00 (4,006.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,622.11 (11,622.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 934.52 (934.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 197.19 (197.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,158.19 (1,158.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,352.60 (17,352.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 161.91 (161.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,683.80 (1,683.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,546.50 (81,546.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,342.81 (5,342.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,708.00 (21,708.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,097.58 (2,097.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,242.63 (14,242.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,832.00 (3,832.00)
 Total5,864,559.615,830,391.9234,167.69