| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State130.79 0.00 130.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.53 0.00 0.53
Manual of Accounts All fiscal years 3133 - General Business Filing Fees33,115.00 0.00 33,115.00
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,130,490.27 0.00 3,130,490.27
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration567,050.00 0.00 567,050.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,020,717.70 0.00 1,020,717.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,275.56 0.00 9,275.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,416,217.72 0.00 1,416,217.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account300.00 0.00 300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party883.00 0.00 883.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,737,657.26) 0.00 (4,737,657.26)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,416,979.75) 0.00 (1,416,979.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers82,615.51 0.00 82,615.51
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 2,402,563.08 (2,402,563.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,753.47 (11,753.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,485.01 (13,485.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,077.87 (54,077.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,520.00 (50,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,739.77 (5,739.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,419.90 (160,419.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 292,065.11 (292,065.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 195,956.68 (195,956.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,033.82 (14,033.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,655.62 (52,655.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193,407.60 (193,407.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,309.72 (27,309.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,203.70 (278,203.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 397.20 (397.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,402.73 (28,402.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 981.83 (981.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 596.62 (596.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,097.11 (5,097.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,410.67 (28,410.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 871.29 (871.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,889.95 (10,889.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,676.86 (2,676.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,209.66 (14,209.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,034.35 (8,034.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,297.40 (2,297.40)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,240.96 (1,240.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 61,012.40 (61,012.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,528.47 (2,528.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,956.05 (3,956.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 314.99 (314.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,651.78 (44,651.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,365.14 (16,365.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 137.55 (137.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,007.70 (4,007.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,850.88 (1,850.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,237.65 (55,237.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,849.78 (6,849.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,298.08 (39,298.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 903.95 (903.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13.54 (13.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,324.51 (6,324.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,780.47 (2,780.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 525.03 (525.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,634.04 (12,634.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,063.43 (22,063.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,706.35 (9,706.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,018.04 (15,018.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,591.21 (2,591.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,047.48 (3,047.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,038.56 (1,038.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,015.49 (6,015.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 388.03 (388.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 279,570.71 (279,570.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,198.48 (4,198.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,424.23 (9,424.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,358.51 (13,358.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 82,615.51 (82,615.51)
 Total106,159.074,666,400.02(4,560,240.95)