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Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Treasury7,333,607.58 0.00 7,333,607.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,231.16 (121,231.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,320,274.32 (4,320,274.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,190.47 (24,190.47)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,268.51 (2,268.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,025.00 (29,025.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82,633.76 (82,633.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,525.85 (72,525.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,542.90 (74,542.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 429,242.70 (429,242.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,179.57 (2,179.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,319.29 (22,319.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 696,708.22 (696,708.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,854.59 (41,854.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 338,417.46 (338,417.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,258.17 (3,258.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,534.37 (18,534.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,975.22 (2,975.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,450.57 (17,450.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,081.75 (1,081.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,697.76 (7,697.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 992.68 (992.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,247.62 (1,247.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,448.94 (6,448.94)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 164.07 (164.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,694.00 (25,694.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,986.74 (12,986.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,355.23 (2,355.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,186.42 (1,186.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,124.03 (29,124.03)
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 3,112.14 (3,112.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,280.67 (2,280.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,881.91 (5,881.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,730.33 (8,730.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,724.39 (1,724.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 108.72 (108.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 362,644.83 (362,644.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,222.79 (58,222.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,078.25 (25,078.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,738.01 (4,738.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,680.48 (3,680.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,085.78 (2,085.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,024.50 (2,024.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 462.96 (462.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,144.63 (25,144.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,838.67 (5,838.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,506.07 (3,506.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,687.00 (8,687.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,212.14 (1,212.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,191.00 (3,191.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,996.00 (1,996.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,129.60 (6,129.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,661.50 (19,661.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,384.31 (23,384.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 479.99 (479.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,946.62 (2,946.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,461.88 (3,461.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,352.43 (9,352.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,551.75 (1,551.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.49 (5.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 326.35 (326.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,027.49 (1,027.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,343.60 (1,343.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,619.92 (16,619.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,337.44 (1,337.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.41 (2.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,315.75 (176,315.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,565.04 (3,565.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,717.00 (21,717.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,840.36 (26,840.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,495.11 (15,495.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,647.00 (1,647.00)
 Total7,333,607.587,275,477.2658,130.32