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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3133 - General Business Filing Fees(955.00) 0.00 (955.00)
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation2,484,739.00 0.00 2,484,739.00
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration(1,870.00) 0.00 (1,870.00)
Manual of Accounts All fiscal years 3175 - Professional Fees(4,743.42) 0.00 (4,743.42)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,734,687.00 0.00 4,734,687.00
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,311.42 0.00 4,311.42
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,541,426.00 0.00 2,541,426.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller38,176.00 0.00 38,176.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32.00) 0.00 (32.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers90,684.39 0.00 90,684.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 161,416.63 (161,416.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,465,921.78 (2,465,921.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,420.99 (11,420.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,254.76 (22,254.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,013.20 (56,013.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,434.30 (21,434.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,124.15 (178,124.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 292,737.72 (292,737.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203,440.72 (203,440.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,566.23 (12,566.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,037.98 (65,037.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 138,135.31 (138,135.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 101.98 (101.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,822.25 (29,822.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 256,214.94 (256,214.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 508.13 (508.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,536.46 (26,536.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 973.52 (973.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 896.97 (896.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,257.65 (7,257.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,191.18 (36,191.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,805.09 (1,805.09)
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 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,044.00 (10,044.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,508.41 (9,508.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,882.00 (9,882.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,235.77 (1,235.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,161.51 (16,161.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,400.71 (26,400.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,970.32 (3,970.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,531.39 (1,531.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (575.57) 575.57
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 75,691.06 (75,691.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,831.56 (21,831.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,754.41 (4,754.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,018.90 (1,018.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,482.28 (43,482.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,603.82 (6,603.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,254.24 (16,254.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 990.95 (990.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.85 (12.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7.04 (7.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,612.91 (10,612.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,934.24 (10,934.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 247.08 (247.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,598.57 (11,598.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,603.20 (21,603.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,505.67 (10,505.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,642.96 (20,642.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,117.56 (20,117.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,739.01 (9,739.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,140.31 (2,140.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 673.72 (673.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,511.75 (1,511.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 232.89 (232.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,804.35 (6,804.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 902.99 (902.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.08 (0.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162,435.64 (162,435.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,081.76 (8,081.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,402.12 (5,402.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,676.00 (36,676.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 2,541,426.00 (2,541,426.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,495.34 (12,495.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,850.16 (18,850.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,541,426.00 (2,541,426.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,067.50 (2,067.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 90,684.39 (90,684.39)
 Total9,886,723.399,861,523.6725,199.72