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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3790 - Deposit to Trust or Suspense250.00 0.00 250.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,894,871.93 0.00 7,894,871.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,503.85 (192,503.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,847,199.66 (4,847,199.66)
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 22,681.28 (22,681.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,100.00 (62,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,337.41 (46,337.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 473,996.50 (473,996.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,871.92 (11,871.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,241.95 (25,241.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 711,887.81 (711,887.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,903.57 (46,903.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 375,341.69 (375,341.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,222.09 (26,222.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,028.71 (32,028.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,932.75 (6,932.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,839.95 (52,839.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,024.74 (1,024.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,749.47 (8,749.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,022.07 (1,022.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,075.67 (3,075.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,918.15 (15,918.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 380.17 (380.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,093.00 (3,093.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,030.00 (27,030.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,882.46 (16,882.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,066.65 (2,066.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,847.50 (1,847.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,225.62 (32,225.62)
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 24,400.00 (24,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 933.33 (933.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,612.53 (5,612.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,248.59 (3,248.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,203.96 (2,203.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,512.15 (2,512.15)
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 21,822.11 (21,822.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,471.94 (91,471.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,916.43 (31,916.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,263.90 (6,263.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,767.83 (3,767.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,330.23 (1,330.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.01 (17.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,138.32 (1,138.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,804.83 (23,804.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,463.68 (5,463.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,218.31 (2,218.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40.35 (40.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,913.83 (12,913.83)
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 6,324.99 (6,324.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,814.96 (8,814.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,832.85 (30,832.85)
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 3,777.03 (3,777.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,659.00 (4,659.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,691.40 (10,691.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 998.38 (998.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 432.64 (432.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,025.65 (1,025.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30.98 (30.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,565.70 (18,565.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,532.10 (2,532.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,605.24 (105,605.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,185.80 (5,185.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,388.00 (22,388.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,779.72 (26,779.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,948.64 (14,948.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,837.90 (14,837.90)
 Total7,895,121.937,619,522.22275,599.71