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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2024
September 1, 2023 - December 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 3847 - Deposit into the Treasury from Fund Outside the Treasury2,974,120.09 0.00 2,974,120.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,001.40 (70,001.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,730,660.64 (1,730,660.64)
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 11,279.43 (11,279.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,160.00 (22,160.00)
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 Contribution0.00 168,862.77 (168,862.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,760.28 (4,760.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,018.13 (9,018.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 256,500.41 (256,500.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,884.51 (16,884.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,280.74 (134,280.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,409.26 (4,409.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,845.80 (13,845.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,310.87 (3,310.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,505.69 (25,505.69)
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 Fares0.00 860.61 (860.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29.48 (29.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 327.88 (327.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,663.33 (1,663.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 160.28 (160.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,205.00 (3,205.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,821.99 (12,821.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 682.63 (682.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 5.37 (5.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,875.82 (8,875.82)
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 6,497.30 (6,497.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,333.33 (23,333.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 360.00 (360.00)
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 20,349.79 (20,349.79)
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 29,681.24 (29,681.24)
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 Service0.00 411.44 (411.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.23 (4.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 261.98 (261.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,718.00 (5,718.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,188.25 (1,188.25)
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 - Expensed0.00 578.46 (578.46)
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 4,526.07 (4,526.07)
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 7406 - Rental of Furnishings and Equipment0.00 891.28 (891.28)
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 Gas0.00 168.18 (168.18)
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 6,900.88 (6,900.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 728.77 (728.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,397.84 (54,397.84)
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 9,609.66 (9,609.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,115.40 (5,115.40)
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)
 Total2,974,120.092,797,444.89176,675.20