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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3172 - Financial Institution Regulation2,541,426.00 0.00 2,541,426.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,964,506.94 0.00 4,964,506.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account50.00 0.00 50.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,670.00 0.00 3,670.00
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 3980 - Operating Account Transfers In550.00 0.00 550.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers80,120.88 0.00 80,120.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,200.00 (162,200.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,636,804.11 (2,636,804.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,468.42 (17,468.42)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,988.78 (10,988.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,526.80 (56,526.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,857.69 (22,857.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 196,683.83 (196,683.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 324,375.28 (324,375.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 213,237.02 (213,237.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,322.32 (12,322.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,409.02 (93,409.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 167,206.60 (167,206.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,511.84 (35,511.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 273,096.75 (273,096.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 180.18 (180.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,620.40 (16,620.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,028.88 (1,028.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,725.81 (6,725.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,175.08 (30,175.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 309.21 (309.21)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,273.14 (13,273.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 246.28 (246.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,440.12 (2,440.12)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,047.51 (1,047.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,720.00 (9,720.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 710.24 (710.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 287.57 (287.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,046.01 (27,046.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,432.21 (6,432.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,163.48 (3,163.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,436.02 (1,436.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,939.18 (1,939.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 60,110.23 (60,110.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,163.35 (29,163.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,584.62 (6,584.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,168.80 (1,168.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,488.48 (35,488.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,457.69 (9,457.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,816.60 (22,816.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,120.19 (1,120.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87.11 (87.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,451.96 (4,451.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,027.36 (6,027.36)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 290.56 (290.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,007.50 (20,007.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,416.52 (16,416.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,691.44 (19,691.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,194.55 (20,194.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,800.75 (13,800.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,494.66 (1,494.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 324.53 (324.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,588.95 (1,588.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 622.88 (622.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2.60 (2.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 609.45 (609.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,415.62 (1,415.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.59 (8.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 206,765.27 (206,765.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,924.35 (6,924.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,145.57 (6,145.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,268.50 (16,268.50)
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 10,913.23 (10,913.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,024.93 (13,024.93)
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 7980 - Operating Account Transfers Out0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,120.88 (80,120.88)
 Total10,131,749.8210,093,605.4038,144.42