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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3103 - Limited Sales and Use Tax -- State873.19 0.00 873.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.76 0.00 1.76
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,351,986.60 0.00 3,351,986.60
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration271,902.00 0.00 271,902.00
Manual of Accounts All fiscal years 3175 - Professional Fees886,415.82 0.00 886,415.82
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,894.69 0.00 17,894.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,770,806.95 0.00 1,770,806.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue70.38 0.00 70.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,284.75 0.00 8,284.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,491,641.34) 0.00 (4,491,641.34)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,770,655.92) 0.00 (1,770,655.92)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers62,720.00 0.00 62,720.00
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 1,793,897.61 (1,793,897.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,540.00 (24,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,973.58 (11,973.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,285.75 (111,285.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,056.09 (212,056.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,695.85 (142,695.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,740.44 (13,740.44)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 10,977.00 (10,977.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,158.93 (23,158.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,183.09 (113,183.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,384.58 (14,384.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165,343.60 (165,343.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 41.86 (41.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,203.61 (9,203.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 334.75 (334.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 645.82 (645.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,341.87 (1,341.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,763.46 (7,763.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 413.13 (413.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,737.00 (13,737.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 181.46 (181.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,301.90 (2,301.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,058.75 (21,058.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,836.41 (3,836.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,071.70 (1,071.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,721.93 (1,721.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,083.63 (12,083.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 75,331.75 (75,331.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,880.36 (10,880.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,137.67 (6,137.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,046.05 (6,046.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 775.98 (775.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,216.75 (42,216.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,077.99 (19,077.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,119.44 (27,119.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,088.38 (2,088.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33.52 (33.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72.60 (72.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,018.79 (22,018.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,759.04 (3,759.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 36,680.00 (36,680.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 180.48 (180.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (36,680.00) 36,680.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (302.50) 302.50
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,648.22 (25,648.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,786.44 (14,786.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,825.01 (9,825.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,972.25 (4,972.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (2,361.00) 2,361.00
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,405.25 (7,405.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,109.33 (8,109.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,035.00 (3,035.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,483.98 (15,483.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,032.36 (2,032.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,014.58 (4,014.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,205.56 (1,205.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 351.18 (351.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,064.35 (3,064.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,680.80 (3,680.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 511.86 (511.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43.77 (43.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 226,923.94 (226,923.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,056.44 (8,056.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,361.62 (24,361.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,850.22 (13,850.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 832.87 (832.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,334.90 (3,334.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 68,240.57 (68,240.57)
 Total108,658.873,469,644.60(3,360,985.73)