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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Aircraft110.00 0.00 110.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,063,928.40 0.00 6,063,928.40
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 3,414,330.45 (3,414,330.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,446.56 (55,446.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase682,649.22 0.00 682,649.22
Manual of Accounts All fiscal years 7021 - Overtime Pay187,883.20 0.00 187,883.20
Manual of Accounts All fiscal years 7022 - Longevity Pay(777.65) 0.00 (777.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment5,854,383.19 0.00 5,854,383.19
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution(885,519.83) 0.00 (885,519.83)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 120,805,135.27 (120,805,135.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,776,284.17 (3,776,284.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,555,600.23 (3,555,600.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,036.95 (2,036.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,955.42 (13,955.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 762,716.00 (762,716.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90,423.62 (90,423.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,815.34 (13,815.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,989.49 (12,989.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,956.56 (90,956.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 169,797.82 (169,797.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,309.42 (21,309.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,371.80 (1,371.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,467.32 (1,467.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,654.00 (2,654.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,519.85 (39,519.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 265,335.18 (265,335.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 483,061.26 (483,061.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,354.29 (8,354.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,415.14 (13,415.14)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 396,040.46 (396,040.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,466.46 (8,466.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 615,964.95 (615,964.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,345.48 (64,345.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 714,227.76 (714,227.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,439.47 (16,439.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117,788.12 (117,788.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,275.09 (6,275.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,062.96 (32,062.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,094.54 (1,094.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,294.26 (3,294.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,473.20 (7,473.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,543.08 (11,543.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 459.74 (459.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,610.84 (2,610.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,185.41 (1,185.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,170.91 (8,170.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,870.41 (9,870.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,442.66 (4,442.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (2.38) 2.38
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,854.53 (4,854.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75.20 (75.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,581.18 (1,581.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,176.89 (5,176.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,217.16 (12,217.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,049.57 (7,049.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,886.50 (5,886.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,620.02 (1,620.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,911.48 (10,911.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,143.37 (1,143.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 204.77 (204.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,293.07 (1,293.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,878.74 (14,878.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,223.24 (2,223.24)
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 65,033.60 (65,033.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,981.40 (3,981.40)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,892.00 (20,892.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,572.66 (5,572.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,728.93 (11,728.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,355.79 (10,355.79)
 Total96,445,854.70240,992,724.01(144,546,869.31)