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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2024
September 1, 2023 - October 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund278.16 0.00 278.16
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,698,268.14 0.00 1,698,268.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,000.70 (35,000.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 867,955.63 (867,955.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,573.41 (6,573.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,260.00 (11,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,779.01 (38,779.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,922.11 (84,922.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,380.14 (2,380.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,529.34 (4,529.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 127,471.19 (127,471.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,491.71 (8,491.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,580.79 (72,580.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,696.40 (1,696.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,388.35 (7,388.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,308.99 (1,308.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,036.47 (10,036.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 470.49 (470.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 69.49 (69.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62.68 (62.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 470.72 (470.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 433.94 (433.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,515.00 (1,515.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,349.00 (3,349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 143.13 (143.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 5.37 (5.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,275.82 (8,275.82)
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 1,701.40 (1,701.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,333.33 (23,333.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 285.11 (285.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,022.24 (10,022.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,326.40 (5,326.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,066.24 (28,066.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,452.75 (1,452.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 230.22 (230.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 149.02 (149.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,097.06 (5,097.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 464.18 (464.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,014.00 (2,014.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 464.28 (464.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,310.89 (1,310.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 337.82 (337.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,712.93 (10,712.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 274.49 (274.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,168.88 (4,168.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 126.49 (126.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102.07 (102.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 349.80 (349.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,612.45 (3,612.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 679.31 (679.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,193.84 (40,193.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,268.49 (4,268.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,867.69 (4,867.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,576.56 (2,576.56)
 Total1,698,546.301,489,930.06208,616.24