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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3700 - Federal Receipts Matched -- Other Programs2,203,263.18 0.00 2,203,263.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs97,578,557.09 0.00 97,578,557.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records789.69 0.00 789.69
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees34,705.00 0.00 34,705.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries63,256.19 0.00 63,256.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions227,508.96 0.00 227,508.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,874.24 0.00 23,874.24
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20.12 0.00 20.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,063.07 0.00 2,063.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party60.30 0.00 60.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program471,921.33 0.00 471,921.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(3,512,910.06) 0.00 (3,512,910.06)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(1,122,869.40) 0.00 (1,122,869.40)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In(12,179.77) 0.00 (12,179.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In535,854.66 0.00 535,854.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,673.07) 0.00 (1,673.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,707,969.36 (3,707,969.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,060.23 (26,060.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,123.36 (20,123.36)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,756.85 (8,756.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,573.24 (16,573.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,720.00 (46,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,870.75 (53,870.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 238,647.36 (238,647.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,169.85 (267,169.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 304,621.70 (304,621.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 167,848.72 (167,848.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,569.47 (101,569.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,934.04 (14,934.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 36,897.06 (36,897.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,808.28 (41,808.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,773.62 (140,773.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,419.77 (8,419.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,093.37 (19,093.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,529.68 (3,529.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.83 (43.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 205,512.87 (205,512.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 483.33 (483.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,197.69 (40,197.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 911.43 (911.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 37.44 (37.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (25.50) 25.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,757.00 (21,757.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,626.00 (1,626.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,644.00 (25,644.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 913.80 (913.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 866.68 (866.68)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,295.00 (34,295.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 476.21 (476.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,857.90 (4,857.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,767.60 (2,767.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,680.90 (6,680.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,111.20 (13,111.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,617.00 (17,617.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,728.80 (16,728.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,703.01 (9,703.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,650.03 (9,650.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 967.53 (967.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,232.23 (42,232.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,298.75 (1,298.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,838.07 (15,838.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,972.76 (21,972.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 474.72 (474.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,232.74 (3,232.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,631.04 (20,631.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,292.48 (1,292.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6.19 (6.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,284.35 (7,284.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,133.00 (5,133.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,495.96 (3,495.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 759.19 (759.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,326.00 (20,326.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,782.24 (31,782.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,052.28 (15,052.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,068.30 (11,068.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,491.24 (1,491.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 200.95 (200.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 552.43 (552.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,544.15 (12,544.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,107.19 (1,107.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 218.34 (218.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 404.79 (404.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 257,073.75 (257,073.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,797.87 (5,797.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,703.87 (8,703.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,142.17 (11,142.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 857.50 (857.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,456.60 (98,456.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,882.05 (13,882.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,601.00 (6,601.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,514.36 (2,514.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,822.96 (23,822.96)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 798,200.23 (798,200.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 (12,179.77) 12,179.77
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10.66 (10.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 535,854.66 (535,854.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 138,864.52 (138,864.52)
 Total96,111,993.616,406,995.3389,704,998.28