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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Suspense11,252.54 0.00 11,252.54
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,617,296.19 0.00 8,617,296.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In930.49 0.00 930.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,999.96 (189,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,480,776.26 (4,480,776.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,956.52 (10,956.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,320.00 (63,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,275.00 (49,275.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 344,809.09 (344,809.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,614.93 (22,614.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 768,222.48 (768,222.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,673.23 (45,673.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 350,686.98 (350,686.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 172,795.59 (172,795.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 215,349.57 (215,349.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,999.04 (58,999.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 468,808.20 (468,808.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,205.56 (1,205.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,014.84 (14,014.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 659.22 (659.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (3,744.69) 3,744.69
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,612.97 (11,612.97)
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 2,486.00 (2,486.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,842.00 (11,842.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,612.54 (3,612.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,370.75 (2,370.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 94.80 (94.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,120.01 (2,120.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,740.00 (12,740.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,127.66 (1,127.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 124,335.94 (124,335.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,824.69 (3,824.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 937.75 (937.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,370.26 (1,370.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,436.11 (1,436.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 156,538.50 (156,538.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 354,535.80 (354,535.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,072.75 (31,072.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,233.52 (6,233.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 933.08 (933.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,553.45 (46,553.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,232.00 (14,232.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,959.55 (21,959.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51.65 (51.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11.60 (11.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,875.53 (18,875.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,425.00 (2,425.00)
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 1,920.07 (1,920.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 184.55 (184.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,052.91 (15,052.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,577.96 (5,577.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,768.80 (2,768.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,496.62 (14,496.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,022.76 (32,022.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,571.82 (16,571.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,490.16 (1,490.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 879.00 (879.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,253.03 (1,253.03)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,494.55 (2,494.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 185,944.02 (185,944.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.23 (6.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,030.46 (61,030.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,252.54 (11,252.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,983.59 (4,983.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 40,111.00 (40,111.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,177.73 (12,177.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,993.90 (22,993.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 930.49 (930.49)
 Total8,629,479.228,537,124.7392,354.49