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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3788 - Default Deposit Adjustments -- Suspense222.26 0.00 222.26
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 Treasury8,152,083.32 0.00 8,152,083.32
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 Positions0.00 201,339.96 (201,339.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,640,767.44 (4,640,767.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,014.86 (23,014.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,095.09 (19,095.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,220.00 (67,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,130.31 (50,130.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 456,641.13 (456,641.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,054.50 (24,054.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 812,341.05 (812,341.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,207.93 (47,207.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 363,698.51 (363,698.51)
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 Fares0.00 133,233.98 (133,233.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 178,866.82 (178,866.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,009.89 (44,009.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 359,069.47 (359,069.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,522.64 (1,522.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,703.17 (5,703.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 314.54 (314.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,843.57 (2,843.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,930.53 (18,930.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,393.05 (1,393.05)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,534.50 (10,534.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,700.92 (6,700.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.68 (145.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 181.28 (181.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 217.52 (217.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,785.06 (12,785.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,515.31 (6,515.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,830.00 (4,830.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,144.41 (123,144.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,402.69 (8,402.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 758.22 (758.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,517.82 (2,517.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,003.73 (2,003.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,808.23 (45,808.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,052.58 (74,052.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,592.54 (27,592.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,360.61 (6,360.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 563.58 (563.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,804.00 (16,804.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,434.56 (17,434.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,467.03 (18,467.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,228.80 (1,228.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9.62 (9.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,682.35 (4,682.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,295.37 (1,295.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,391.02 (6,391.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,043.78 (44,043.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,859.40 (2,859.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,681.46 (6,681.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40.05 (40.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,548.18 (22,548.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,531.72 (16,531.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,097.86 (1,097.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (123.08) 123.08
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,213.00 (1,213.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,293.10 (2,293.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 54,856.00 (54,856.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 338.37 (338.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,322.02 (34,322.02)
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 5,207.44 (5,207.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 31,654.00 (31,654.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,774.62 (18,774.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,160.87 (18,160.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 930.49 (930.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,980.00 (11,980.00)
 Total8,164,488.618,150,965.6113,523.00