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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 - August 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 3847 - Deposit into the Treasury from Fund Outside the Treasury8,388,363.98 0.00 8,388,363.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 210,004.20 (210,004.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,288,425.79 (5,288,425.79)
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 22,714.78 (22,714.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,920.00 (67,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,509.81 (51,509.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 516,938.46 (516,938.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,061.99 (13,061.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,535.70 (27,535.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 774,870.59 (774,870.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,082.61 (51,082.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 409,647.06 (409,647.06)
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 34,132.52 (34,132.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,465.01 (7,465.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,776.66 (57,776.66)
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 9,068.47 (9,068.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,185.15 (1,185.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,922.11 (3,922.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,807.58 (20,807.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,607.00 (3,607.00)
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 2,348.65 (2,348.65)
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 30,700.00 (30,700.00)
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 28,492.80 (28,492.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 123,863.78 (123,863.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,075.57 (32,075.57)
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 1,437.66 (1,437.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.92 (17.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,171.32 (1,171.32)
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 5,669.58 (5,669.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,518.19 (2,518.19)
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 20,203.64 (20,203.64)
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)0.00 114,556.22 (114,556.22)
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 29,105.18 (29,105.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,358.90 (16,358.90)
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)
 Total8,388,363.988,321,467.5666,896.42