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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Treasury6,682,651.08 0.00 6,682,651.08
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 3,977,412.39 (3,977,412.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,383.12 (55,383.12)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 6,337.63 (6,337.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,104.08 (40,104.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,837.25 (46,837.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,020.16 (71,020.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,828.70 (122,828.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 409,408.39 (409,408.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,174.17 (21,174.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 651,949.04 (651,949.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,157.67 (40,157.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 320,612.49 (320,612.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 731.79 (731.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36.14 (36.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 171.43 (171.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,369.00 (3,369.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,387.75 (2,387.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,183.69 (10,183.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,363.84 (1,363.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,393.50 (1,393.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,931.05 (33,931.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,032.99 (2,032.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,174.18 (14,174.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,143.00 (5,143.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,347.42 (2,347.42)
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 Services0.00 160.89 (160.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,948.16 (114,948.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,966.60 (64,966.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,722.44 (30,722.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,996.60 (4,996.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,065.47 (6,065.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,905.18 (2,905.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26.14 (26.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 451.62 (451.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,696.37 (25,696.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,237.64 (6,237.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,427.88 (2,427.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,530.27 (9,530.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 181.75 (181.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,420.84 (1,420.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,504.77 (50,504.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,325.30 (22,325.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,460.94 (23,460.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 175.49 (175.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,935.95 (7,935.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 813.16 (813.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 327.49 (327.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 953.78 (953.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 754.65 (754.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,108.80 (14,108.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,612.23 (1,612.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.83 (4.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146,620.15 (146,620.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,328.08 (4,328.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,676.00 (11,676.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,407.66 (5,407.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,096.97 (13,096.97)
 Total6,682,651.086,629,679.0552,972.03