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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3839 - Sale of Vehicles, Boats and Aircraft13.20 0.00 13.20
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,470,664.44 0.00 6,470,664.44
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 3,648,310.03 (3,648,310.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,192.49 (13,192.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 81,300.00 (81,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,448.48 (8,448.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,799.47 (59,799.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,022.71 (5,022.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 372,762.77 (372,762.77)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,295.49 (19,295.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 607,831.01 (607,831.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,423.50 (37,423.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 284,610.96 (284,610.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,418.52 (9,418.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,777.07 (79,777.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,549.17 (2,549.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,675.48 (12,675.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,777.47 (93,777.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,139.70 (1,139.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,062.12 (20,062.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,779.63 (3,779.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,039.20 (3,039.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,491.80 (5,491.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,215.28 (28,215.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.28) 11.28
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 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 297.50 (297.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,328.73 (39,328.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,639.22 (7,639.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,929.18 (1,929.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,261.77 (5,261.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,513.45 (6,513.45)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 7,175.00 (7,175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,212.00 (11,212.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (50,580.00) 50,580.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,393.66 (53,393.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,754.67 (1,754.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,714.12 (2,714.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,551.18 (15,551.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,987.30 (8,987.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,403.49 (52,403.49)
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 84.20 (84.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,738.97 (54,738.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,829.36 (7,829.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,465.50 (4,465.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 393.16 (393.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,124.74 (5,124.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 482.44 (482.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,773.72 (17,773.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,411.63 (11,411.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,444.14 (2,444.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.38 (2.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64.27 (64.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,450.94 (2,450.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,338.48 (4,338.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,221.71 (9,221.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,820.43 (14,820.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,739.98 (37,739.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,695.00 (23,695.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 723.23 (723.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,535.00 (4,535.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,311.46 (10,311.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,393.16 (1,393.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 201.70 (201.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,379.46 (1,379.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,682.70 (15,682.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,984.64 (1,984.64)
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)0.00 315,089.01 (315,089.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,353.27 (4,353.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,299.00 (20,299.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,170.72 (2,170.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,041.30 (14,041.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 418.03 (418.03)
 Total6,470,677.646,361,254.85109,422.79