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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 Account21,305.21 0.00 21,305.21
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 Comptroller1,952,397.84 0.00 1,952,397.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,179.77) 0.00 (12,179.77)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers(1,673.07) 0.00 (1,673.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,707,969.36 (3,707,969.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,060.23 (26,060.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,756.85 (8,756.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 16,573.24 (16,573.24)
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 53,870.75 (53,870.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 238,647.36 (238,647.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 304,621.70 (304,621.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,569.47 (101,569.47)
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 41,808.28 (41,808.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,419.77 (8,419.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43.83 (43.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 481.88 (481.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,158.00 (3,158.00)
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 (426.05) 426.05
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 37.44 (37.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (25.50) 25.50
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,644.00 (25,644.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 866.68 (866.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,295.00 (34,295.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,083.80 (12,083.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,767.60 (2,767.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,680.90 (6,680.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,617.00 (17,617.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,607.82 (6,607.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,650.03 (9,650.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,729.96 (4,729.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,232.23 (42,232.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,298.75 (1,298.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,972.76 (21,972.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 157.00 (157.00)
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 7,669.96 (7,669.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 328.96 (328.96)
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 5,133.00 (5,133.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 759.19 (759.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,860.23 (29,860.23)
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 34,458.62 (34,458.62)
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 Equipment0.00 217.80 (217.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 552.43 (552.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200.43 (200.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 218.34 (218.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 58,260,507.27 (58,260,507.27)
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 33,899,650.24 (33,899,650.24)
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 88.82 (88.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 98,456.60 (98,456.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,882.05 (13,882.05)
 Total6,750,040.19104,068,649.62(97,318,609.43)