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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Regulation75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense145,310.38 0.00 145,310.38
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,447,999.57 0.00 5,447,999.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,483.77 0.00 4,483.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In550.00 0.00 550.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 168,916.62 (168,916.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,979,472.84 (2,979,472.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,057.40 (23,057.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,460.00 (57,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,553.57 (4,553.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 184,814.87 (184,814.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 341,583.57 (341,583.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,856.93 (26,856.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 235,046.27 (235,046.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,348.78 (13,348.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,946.17 (76,946.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 214,435.43 (214,435.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,701.78 (36,701.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 292,865.80 (292,865.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (2,406.72) 2,406.72
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,971.32 (16,971.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 761.45 (761.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 324.78 (324.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,027.93 (4,027.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,225.95 (17,225.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,645.63) 2,645.63
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 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,466.85 (12,466.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 812.98 (812.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 772.57 (772.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,411.31 (2,411.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,536.00 (8,536.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,025.00 (12,025.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,766.00 (13,766.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,911.56 (1,911.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,565.22 (66,565.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,909.05 (6,909.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,474.94 (18,474.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,304.76 (1,304.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7.04 (7.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,199.21 (160,199.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 134,257.84 (134,257.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,281.26 (28,281.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,095.99 (6,095.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,575.73 (1,575.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,298.00 (47,298.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,800.38 (27,800.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,530.20 (23,530.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,404.31 (1,404.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23.26 (23.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2.29 (2.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,855.47 (9,855.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,759.96 (16,759.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50.62 (50.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,940.63 (47,940.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,893.69 (3,893.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,237.00 (31,237.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,673.31 (21,673.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,091.55 (14,091.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,326.74 (1,326.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29.18 (29.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,396.93 (1,396.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 958.90 (958.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,875.72 (1,875.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 364.86 (364.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (78,455.27) 78,455.27
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,050.00 (6,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,268.01 (5,268.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,723.50 (43,723.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,496.65 (10,496.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,242.24 (17,242.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,410.00 (3,410.00)
 Total5,598,418.725,429,237.45169,181.27