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

Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3847 - Deposit into the Treasury from Fund Outside the Treasury5,887,195.24 0.00 5,887,195.24
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 3,484,971.88 (3,484,971.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,459.23 (55,459.23)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,909.85 (1,909.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 81,757.92 (81,757.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,089.23 (1,089.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,503.57 (66,503.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,209.24 (23,209.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 361,709.81 (361,709.81)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,686.01 (18,686.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 607,767.10 (607,767.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,690.35 (36,690.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 287,931.82 (287,931.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 148,000.00 (148,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.94 (2,395.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,941.79 (3,941.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,524.11 (53,524.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,458.75 (2,458.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,056.95 (7,056.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,941.25 (54,941.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 893.99 (893.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,656.26 (20,656.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,124.62 (1,124.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,586.35 (4,586.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,855.23 (4,855.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,306.92 (20,306.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,449.00 (3,449.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,140.75 (22,140.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,871.20 (9,871.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,886.94 (2,886.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,404.00 (1,404.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 20,335.00 (20,335.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,933.95 (1,933.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,739.89 (13,739.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,789.02 (2,789.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,874.55 (13,874.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,768.34 (4,768.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,466.24 (9,466.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,478.22 (1,478.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,009.25 (1,009.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,807.67 (36,807.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,172.60 (45,172.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,869.36 (26,869.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,671.60 (4,671.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 501.24 (501.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 867.27 (867.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,571.73 (4,571.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 509.30 (509.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,043.08 (16,043.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,933.25 (8,933.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,452.80 (3,452.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,713.30 (1,713.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263.25 (263.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,810.36 (1,810.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,511.02 (2,511.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,474.13 (2,474.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,424.38 (75,424.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,968.07 (22,968.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,347.00 (14,347.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 794.98 (794.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,223.05 (1,223.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,770.00 (2,770.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,216.42 (10,216.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 908.25 (908.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 316.77 (316.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,174.48 (1,174.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,760.97 (2,760.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,363.73 (14,363.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (110.04) 110.04
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,943.01 (1,943.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,718.59 (69,718.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,829.51 (4,829.51)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,924.00 (15,924.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,671.63 (4,671.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,797.02 (12,797.02)
 Total5,887,195.246,078,338.22(191,142.98)