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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State499.02 0.00 499.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.23 0.00 0.23
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,717,075.32 0.00 3,717,075.32
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration197,090.00 0.00 197,090.00
Manual of Accounts All fiscal years 3175 - Professional Fees907,641.46 0.00 907,641.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,484.44 0.00 11,484.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,749,786.24 0.00 1,749,786.24
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account200.00 0.00 200.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37.27 0.00 37.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,812.99 0.00 2,812.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,822,441.79) 0.00 (4,822,441.79)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,749,787.75) 0.00 (1,749,787.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers74,478.74 0.00 74,478.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,166.63 (99,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,992,256.56 (1,992,256.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,291.30 (17,291.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,280.00 (42,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,556.49 (12,556.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 132,132.68 (132,132.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 241,747.84 (241,747.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,883.04 (160,883.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,349.18 (13,349.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,851.54 (27,851.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131,522.70 (131,522.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,742.49 (15,742.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 184,401.38 (184,401.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 533.26 (533.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,522.92 (11,522.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 614.99 (614.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 987.85 (987.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,632.44 (2,632.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,364.32 (15,364.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (441.55) 441.55
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 10,241.00 (10,241.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7.34 (7.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,024.67 (4,024.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 641.95 (641.95)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,237.90 (3,237.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,372.00 (12,372.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,404.09 (11,404.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 393.26 (393.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,227.73 (1,227.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,416.29 (6,416.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,080.25 (17,080.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,605.26 (17,605.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,215.83 (4,215.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,429.12 (4,429.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 504.46 (504.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,462.00 (42,462.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,593.73 (10,593.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,249.44 (22,249.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 875.81 (875.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85.90 (85.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,571.82 (9,571.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,531.21 (5,531.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 86.46 (86.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,252.51 (1,252.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,391.70 (18,391.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,719.75 (4,719.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,494.00 (17,494.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,934.94 (6,934.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,585.90 (12,585.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,509.13 (1,509.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,383.01 (2,383.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,040.61 (1,040.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 405.09 (405.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 294.88 (294.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,301.84 (4,301.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 705.01 (705.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.27 (82.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 239,001.96 (239,001.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,949.60 (5,949.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,861.34 (12,861.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,137.02 (15,137.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,332.18 (7,332.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 74,478.74 (74,478.74)
 Total88,876.173,717,129.06(3,628,252.89)