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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State516.48 0.00 516.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.33 0.00 1.33
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,229,924.87 0.00 3,229,924.87
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration197,470.28 0.00 197,470.28
Manual of Accounts All fiscal years 3175 - Professional Fees465,233.75 0.00 465,233.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15,655.44 0.00 15,655.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,200,231.12 0.00 1,200,231.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56.37 0.00 56.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,089.00 0.00 3,089.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,913,042.90) 0.00 (3,913,042.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,200,050.74) 0.00 (1,200,050.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers71,174.74 0.00 71,174.74
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 1,787,363.75 (1,787,363.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,587.29 (7,587.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,200.00 (26,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,811.99 (16,811.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,385.40 (4,385.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,296.32 (111,296.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 217,268.34 (217,268.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,445.41 (143,445.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,664.74 (12,664.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,617.24 (35,617.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108,469.46 (108,469.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,682.99 (16,682.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178,407.30 (178,407.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 220.26 (220.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,393.06 (15,393.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 432.95 (432.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 634.92 (634.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,650.29 (2,650.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,157.93 (19,157.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 386.67 (386.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,978.00 (9,978.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76.74 (76.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,111.00 (1,111.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,079.98 (3,079.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 333.73 (333.73)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,256.80 (1,256.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,585.05 (17,585.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,666.21 (42,666.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,846.58 (1,846.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,489.20 (1,489.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 80,356.18 (80,356.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,066.40 (14,066.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,936.65 (5,936.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,200.40 (4,200.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 432.39 (432.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,252.87 (43,252.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,997.38 (12,997.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,757.12 (21,757.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,729.25 (2,729.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 673.31 (673.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29.34 (29.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,105.72 (8,105.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,234.48 (5,234.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (11,650.54) 11,650.54
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 394.43 (394.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (11,568.10) 11,568.10
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,792.03 (5,792.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,878.09 (4,878.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,950.66 (57,950.66)
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 6,562.64 (6,562.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,940.75 (13,940.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,262.76 (1,262.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,692.87 (7,692.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 188.75 (188.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,869.10 (15,869.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,042.30 (2,042.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,794.69 (3,794.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,164.81 (1,164.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 570.38 (570.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,064.32 (2,064.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,013.90 (4,013.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 817.13 (817.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.51 (25.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 219,014.41 (219,014.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,013.01 (4,013.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,179.50 (14,179.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,553.90 (14,553.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 65,654.17 (65,654.17)
 Total70,259.743,484,751.62(3,414,491.88)