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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2024
September 1, 2023 - September 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 3790 - Deposit to Trust or Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,099,768.14 0.00 1,099,768.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,500.35 (17,500.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 438,706.98 (438,706.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,259.66 (3,259.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,740.00 (5,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,966.49 (42,966.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,190.07 (1,190.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,295.46 (2,295.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,848.78 (62,848.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,283.26 (4,283.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,049.49 (36,049.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,071.79 (1,071.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,888.73 (4,888.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,149.23 (1,149.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,932.68 (7,932.68)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 374.78 (374.78)
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 4,405.82 (4,405.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 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 7274 - Temporary Employment Agencies0.00 6,709.52 (6,709.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,592.20 (3,592.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,783.24 (3,783.24)
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 74.61 (74.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.74 (0.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,097.06 (5,097.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 419.39 (419.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374.31 (374.31)
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 7380 - Intangible Property - Computer Software - Expensed0.00 7,382.93 (7,382.93)
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 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 32,505.07 (32,505.07)
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 2,365.82 (2,365.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,308.67 (1,308.67)
 Total1,100,546.30772,298.24328,248.06