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Activity by Object
Fund 1007 - Texas Department of Savings and Mortgage Lending Local Operating Fund
Fiscal Year 2024
September 1, 2023 - June 30, 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 3847 - Deposit into the Treasury from Fund Outside the Treasury7,094,371.93 0.00 7,094,371.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 175,003.50 (175,003.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,391,735.08 (4,391,735.08)
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 21,126.87 (21,126.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,300.00 (56,300.00)
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 Contribution0.00 429,604.41 (429,604.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,781.23 (10,781.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,877.02 (22,877.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 646,814.96 (646,814.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,582.14 (42,582.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 340,281.77 (340,281.77)
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 25,896.00 (25,896.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,811.35 (29,811.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,561.82 (6,561.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,273.18 (48,273.18)
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 5,909.96 (5,909.96)
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 Expense0.00 212.92 (212.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,419.00 (2,419.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,125.00 (23,125.00)
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 1,969.65 (1,969.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,822.10 (1,822.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,727.62 (29,727.62)
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 1,724.97 (1,724.97)
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 77,370.32 (77,370.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,397.14 (30,397.14)
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 1,249.45 (1,249.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14.61 (14.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 970.60 (970.60)
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 5,427.22 (5,427.22)
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 1,197.06 (1,197.06)
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 15,263.79 (15,263.79)
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 91,921.39 (91,921.39)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,149.63 (22,149.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,112.00 (12,112.00)
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)
 Total7,094,371.936,894,269.14200,102.79