| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,525.88 0.00 1,525.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.43 0.00 2.43
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation2,330,138.79 0.00 2,330,138.79
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration318,700.00 0.00 318,700.00
Manual of Accounts All fiscal years 3175 - Professional Fees866,119.16 0.00 866,119.16
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment326.68 0.00 326.68
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising37,570.90 0.00 37,570.90
Manual of Accounts All fiscal years 3775 - Returned Check Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,608.50) 0.00 (6,608.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,783,739.94 0.00 1,783,739.94
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue19.73 0.00 19.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,619.76 0.00 8,619.76
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions73,540.00 0.00 73,540.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,193,370.62) 0.00 (3,193,370.62)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,787,910.58) 0.00 (1,787,910.58)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers69,054.72 0.00 69,054.72
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 1,655,560.10 (1,655,560.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,300.00 (21,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 789.33 (789.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,277.41 (107,277.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,432.11 (186,432.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,030.84 (132,030.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,594.56 (18,594.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,395.94 (21,395.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 93,299.95 (93,299.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 216.32 (216.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,674.18 (10,674.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136,570.44 (136,570.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 212.72 (212.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,001.65 (9,001.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 753.65 (753.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,771.46 (1,771.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,906.64 (11,906.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 653.14 (653.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,719.49 (7,719.49)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (141,895.68) 141,895.68
Manual of Accounts All fiscal years 7211 - Awards0.00 1,016.37 (1,016.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,451.80 (1,451.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 323.25 (323.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 38.75 (38.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,748.65 (5,748.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,047.13 (22,047.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,788.95 (4,788.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,389.15 (1,389.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,896.83 (20,896.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,417.06 (23,417.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,907.50 (27,907.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,263.94 (4,263.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,613.99 (5,613.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,907.98 (5,907.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 826.88 (826.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,983.01 (62,983.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 170,453.00 (170,453.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,705.82 (19,705.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,519.05 (2,519.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 181.39 (181.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,460.35 (19,460.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,760.57 (1,760.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,856.42 (21,856.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,410.00 (3,410.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,884.00 (40,884.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,857.33 (9,857.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,883.50 (3,883.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,804.25 (6,804.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,361.81 (8,361.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,583.50 (4,583.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,432.90 (15,432.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,796.40 (1,796.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,846.77 (5,846.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,136.40 (1,136.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,591.12 (1,591.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13.84 (13.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,499.69 (4,499.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,138.60 (3,138.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 449.30 (449.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 608.33 (608.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 293,691.75 (293,691.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (2.55) 2.55
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 643.08 (643.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 69,054.72 (69,054.72)
 Total501,593.293,266,529.83(2,764,936.54)