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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Treasury7,723,885.19 0.00 7,723,885.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,837.35 (200,837.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,696,688.81 (4,696,688.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,350.00 (23,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,898.89 (64,898.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,440.00 (70,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,559.48 (83,559.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 466,094.64 (466,094.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,529.10 (8,529.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,602.89 (24,602.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 725,522.54 (725,522.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,302.18 (46,302.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 374,111.63 (374,111.63)
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 16,906.98 (16,906.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,163.57 (42,163.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,101.90 (3,101.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,374.00 (43,374.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 803.50 (803.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,195.93 (3,195.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 398.93 (398.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,662.05 (1,662.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,039.72 (10,039.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,451.00 (3,451.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,535.00 (14,535.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,162.65 (15,162.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,532.98 (1,532.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,609.07 (15,609.07)
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 5,462.05 (5,462.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,301.70 (15,301.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,401.41 (8,401.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,735.84 (1,735.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,698.31 (132,698.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,120.30 (118,120.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,136.35 (31,136.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,276.11 (7,276.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,589.00 (4,589.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 11,948.66 (11,948.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,639.48 (1,639.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,064.78 (1,064.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 386.14 (386.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,105.05 (22,105.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,352.11 (6,352.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,198.88 (4,198.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,409.24 (3,409.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 533.85 (533.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,260.96 (1,260.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,266.19 (8,266.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,723.58 (24,723.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,267.70 (1,267.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,005.49 (4,005.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,464.00 (2,464.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,274.00 (9,274.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 972.89 (972.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 360.76 (360.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,006.15 (1,006.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71.14 (71.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,319.03 (17,319.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,601.81 (1,601.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,599.19 (124,599.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,096.89 (4,096.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,873.00 (19,873.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,682.53 (31,682.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,918.41 (16,918.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,047.05 (33,047.05)
 Total7,723,885.197,656,009.4067,875.79