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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 3103 - Limited Sales and Use Tax -- State281.23 0.00 281.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.23 0.00 1.23
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation2,887,888.16 0.00 2,887,888.16
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration152,770.00 0.00 152,770.00
Manual of Accounts All fiscal years 3175 - Professional Fees471,921.33 0.00 471,921.33
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,713.62 0.00 10,713.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,123,747.51 0.00 1,123,747.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account250.00 0.00 250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,329.31 0.00 2,329.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,512,910.06) 0.00 (3,512,910.06)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,122,869.40) 0.00 (1,122,869.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers77,743.64 0.00 77,743.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,076,037.99 (2,076,037.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,123.36 (20,123.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,973.05 (15,973.05)
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 10,398.80 (10,398.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,574.30 (142,574.30)
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 Contributions0.00 167,848.72 (167,848.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,934.04 (14,934.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,897.06 (36,897.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 140,773.62 (140,773.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,093.37 (19,093.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 205,512.87 (205,512.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 483.33 (483.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,197.69 (40,197.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 975.91 (975.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 911.43 (911.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,183.68 (6,183.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,893.42 (39,893.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (48.02) 48.02
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 21,220.48 (21,220.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 476.21 (476.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,857.90 (4,857.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,835.00 (3,835.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,522.60 (5,522.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,728.80 (16,728.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,703.01 (9,703.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,300.40 (2,300.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 967.53 (967.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,668.35 (16,668.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,838.07 (15,838.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 393.00 (393.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,467.61 (8,467.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 474.72 (474.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,735.00 (41,735.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,232.74 (3,232.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,631.04 (20,631.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,292.48 (1,292.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6.19 (6.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,284.35 (7,284.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,495.96 (3,495.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,326.00 (20,326.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,782.24 (31,782.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,052.28 (15,052.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,068.30 (11,068.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,491.24 (1,491.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.95 (200.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,998.86 (1,998.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,107.19 (1,107.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,105.31 (4,105.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 404.79 (404.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.75 (5.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 257,073.75 (257,073.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,797.87 (5,797.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,703.87 (8,703.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,142.17 (11,142.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 857.50 (857.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 77,743.64 (77,743.64)
 Total91,866.573,990,280.62(3,898,414.05)