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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2024
September 1, 2023 - November 30, 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 Treasury2,348,268.14 0.00 2,348,268.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,501.05 (52,501.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,295,266.99 (1,295,266.99)
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 9,259.55 (9,259.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,405.20 (41,405.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,509.08 (126,509.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,570.21 (3,570.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,753.53 (6,753.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 191,865.95 (191,865.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,688.11 (12,688.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,017.39 (104,017.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,661.77 (3,661.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,398.13 (11,398.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,935.76 (2,935.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,810.72 (21,810.72)
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 Expense0.00 955.61 (955.61)
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 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,704.99 (3,704.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 647.13 (647.13)
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 3,270.40 (3,270.40)
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 19,224.24 (19,224.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,051.37 (7,051.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,345.24 (29,345.24)
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 Service0.00 330.49 (330.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.07 (3.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 225.98 (225.98)
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 1,095.99 (1,095.99)
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 - Expensed0.00 562.71 (562.71)
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 5,270.43 (5,270.43)
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 47,231.81 (47,231.81)
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 7,276.33 (7,276.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,845.98 (3,845.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,099.00 (10,099.00)
 Total2,348,546.302,149,507.20199,039.10