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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3790 - Deposit to Trust or Suspense9,705.04 0.00 9,705.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,233,347.82 0.00 6,233,347.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 170,499.96 (170,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,286,747.71 (3,286,747.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,667.08 (13,667.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,420.00 (59,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,381.21 (39,381.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 217,999.16 (217,999.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 528,484.96 (528,484.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,202.98 (32,202.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,123.24 (260,123.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,557.50 (8,557.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,262.72 (114,262.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 225,645.46 (225,645.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,566.62 (43,566.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 304,196.24 (304,196.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,120.27 (1,120.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,749.67 (16,749.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 852.23 (852.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,430.00 (4,430.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,047.63 (22,047.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,290.00 (2,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,757.00 (21,757.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 811.47 (811.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22.38 (22.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,792.00 (4,792.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,668.43 (21,668.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,927.16 (3,927.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,144.88 (8,144.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,100.89 (42,100.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,697.59 (6,697.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,350.82 (3,350.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,360.40 (3,360.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,054.47 (1,054.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,187.25 (134,187.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,581.40 (67,581.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,091.31 (36,091.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,487.68 (6,487.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,283.35 (1,283.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,788.44 (43,788.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,876.26 (28,876.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,941.71 (24,941.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 492.80 (492.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 58.40 (58.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 332.68 (332.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,338.15 (6,338.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (4,477.52) 4,477.52
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 446.53 (446.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,212.21 (4,212.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,911.06 (32,911.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,953.80 (11,953.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,575.17 (16,575.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,821.72 (31,821.72)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 84,251.50 (84,251.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,539.43 (20,539.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,223.92 (15,223.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,352.34 (1,352.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,204.76 (1,204.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,112.57 (1,112.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,279.17 (2,279.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 458.15 (458.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,324.87 (12,324.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,663.86 (8,663.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,465.15 (5,465.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,178.00 (18,178.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,697.61 (13,697.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,445.76 (17,445.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,064.00 (2,064.00)
 Total6,243,052.866,124,183.62118,869.24