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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State164.33 0.00 164.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.90 0.00 0.90
Manual of Accounts All fiscal years 3133 - General Business Filing Fees29,715.00 0.00 29,715.00
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,041,710.98 0.00 3,041,710.98
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration436,906.00 0.00 436,906.00
Manual of Accounts All fiscal years 3175 - Professional Fees908,432.03 0.00 908,432.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,050.77 0.00 8,050.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,522,836.62 0.00 1,522,836.62
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 3795 - Other Miscellaneous Governmental Revenue76.35 0.00 76.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,892.68 0.00 2,892.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,405,363.00) 0.00 (4,405,363.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,522,147.21) 0.00 (1,522,147.21)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers84,134.86 0.00 84,134.86
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 2,466,807.57 (2,466,807.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 21,327.03 (21,327.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,689.96 (10,689.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,060.00 (54,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,279.91 (5,279.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,260.30 (6,260.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,469.73 (169,469.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 293,856.76 (293,856.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,169.99 (197,169.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,718.26 (14,718.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,523.89 (43,523.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 173,518.10 (173,518.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,885.29 (21,885.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 214,513.67 (214,513.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 819.84 (819.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,018.16 (17,018.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 883.10 (883.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 724.53 (724.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,319.72 (4,319.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,566.48 (28,566.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,073.86) 2,073.86
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1.12 (1.12)
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 13,335.00 (13,335.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 275.10 (275.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,242.80 (1,242.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,276.72 (12,276.72)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,396.05 (1,396.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,913.00 (5,913.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,803.38 (1,803.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,208.75 (28,208.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,563.21 (3,563.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,448.76 (39,448.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 800.66 (800.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 88,518.08 (88,518.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,913.23 (19,913.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14.41 (14.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,669.82 (4,669.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,747.00 (37,747.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,544.84) 1,544.84
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,294.53 (17,294.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 615.75 (615.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30.40 (30.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 118.47 (118.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,820.44 (4,820.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,493.89 (1,493.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,356.30 (1,356.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 905.04 (905.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,756.00 (3,756.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,693.00 (4,693.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,605.42 (18,605.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,867.11 (17,867.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 720.98 (720.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 739.79 (739.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,660.40 (1,660.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,467.93 (6,467.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 550.74 (550.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 299,522.48 (299,522.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,364.44 (4,364.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,019.79 (12,019.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,097.68 (16,097.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,541.00 (6,541.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 84,134.86 (84,134.86)
 Total107,710.314,607,148.12(4,499,437.81)