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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 Increase0.00 120,230.00 (120,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,848.91 (2,848.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,427.06 (61,427.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,941.19 (54,941.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 354,297.56 (354,297.56)
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 18,324.02 (18,324.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 608,098.16 (608,098.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,630.91 (35,630.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 270,569.70 (270,569.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.50 (1,711.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,664.03 (10,664.03)
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 2,319.33 (2,319.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,967.83 (12,967.83)
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 Expenses0.00 976.95 (976.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,943.71 (20,943.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,176.13 (1,176.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,079.17 (2,079.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,485.74 (4,485.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,015.61 (23,015.61)
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 9,907.03 (9,907.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,764.95 (1,764.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,208.10 (1,208.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 387.89 (387.89)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,819.50 (16,819.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,509.62 (1,509.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 630.14 (630.14)
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 3,944.54 (3,944.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,276.06 (51,276.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,338.84 (3,338.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58.82 (58.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 129,605.96 (129,605.96)
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 5,285.32 (5,285.32)
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 19,974.01 (19,974.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,549.60 (9,549.60)
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)
 Total6,064,038.405,984,857.9479,180.46