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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,456.00 0.00 3,456.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,979.02 0.00 11,979.02
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,509,265.32 0.00 7,509,265.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,872.94 0.00 4,872.94
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,018.67 0.00 1,018.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,749.96 (186,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,894,941.70 (3,894,941.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,180.00 (61,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,091.96 (36,091.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 285,793.62 (285,793.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,458.25 (17,458.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 613,274.30 (613,274.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,177.30 (37,177.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 305,895.38 (305,895.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 135,279.86 (135,279.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 237,369.58 (237,369.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,568.54 (52,568.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 385,232.42 (385,232.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,274.93 (1,274.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,054.42 (3,054.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 458.33 (458.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,077.68 (1,077.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,374.66 (13,374.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,866.05 (1,866.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,305.00 (12,305.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,064.60 (1,064.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,378.00 (13,378.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,462.32 (3,462.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,450.00 (14,450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,223.21 (2,223.21)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,936.10 (16,936.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,790.55 (8,790.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,249.35 (1,249.35)
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 Services0.00 620.57 (620.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170,250.61 (170,250.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,676.00 (44,676.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,428.75 (33,428.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,084.20 (6,084.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,782.04 (1,782.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,408.04 (44,408.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,621.78 (19,621.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,608.35 (27,608.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,051.80 (1,051.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8.52 (8.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,232.49 (21,232.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 624.66 (624.66)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,319.56 (2,319.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,429.44 (33,429.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,965.65 (7,965.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,084.20 (10,084.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,663.39 (19,663.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,928.12 (35,928.12)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 380,246.71 (380,246.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40.03 (40.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,956.36 (23,956.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,519.88 (16,519.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,094.74 (2,094.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,270.14 (1,270.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,150.84 (1,150.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 302.50 (302.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,289.78 (2,289.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.46 (37.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,667.88 (40,667.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,067.20 (12,067.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,854.72 (4,854.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 31,682.00 (31,682.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,688.80 (12,688.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,297.84 (18,297.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,872.94 (4,872.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,018.67 (1,018.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,702.63 (3,702.63)
 Total7,530,591.957,404,176.08126,415.87