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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- Suspense(222.26) 0.00 (222.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,109.22 0.00 7,109.22
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury9,065,784.67 0.00 9,065,784.67
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 Positions0.00 195,999.96 (195,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,801,764.16 (4,801,764.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,384.58 (34,384.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,040.39 (41,040.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 482,700.68 (482,700.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,005.50 (25,005.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 925,835.13 (925,835.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,063.29 (50,063.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 372,311.96 (372,311.96)
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 Fares0.00 125,976.23 (125,976.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 165,293.93 (165,293.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,696.50 (41,696.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 373,797.49 (373,797.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,724.75 (1,724.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,520.73 (9,520.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 397.45 (397.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,025.87 (2,025.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,074.11 (12,074.11)
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 2,767.00 (2,767.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,753.50 (17,753.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,426.97 (11,426.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 399.62 (399.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 63.50 (63.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,239.25 (4,239.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 133.49 (133.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,333.68 (1,333.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 906.25 (906.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,543.33 (18,543.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,609.72 (3,609.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,761.01 (66,761.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,371.72 (8,371.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,197.49 (1,197.49)
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 Services0.00 433.11 (433.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,981.22 (18,981.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 713,982.52 (713,982.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,001.08 (32,001.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,651.43 (6,651.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 556.40 (556.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,848.00 (21,848.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,356.06 (16,356.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,046.31 (20,046.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 502.50 (502.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46.10 (46.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,719.19 (2,719.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158.15 (158.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,797.65 (1,797.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,862.66 (7,862.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,134.41 (9,134.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,403.44 (27,403.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,285.35 (12,285.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,217.25 (7,217.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 18,976.44 (18,976.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,529.25 (1,529.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,627.63 (14,627.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,069.20 (1,069.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 225.59 (225.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,325.10 (1,325.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,167.85 (2,167.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 162,825.19 (162,825.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.98 (57.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,604.18 (66,604.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,942.71 (7,942.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,059.34 (6,059.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,706.00 (28,706.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,532.25 (18,532.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,157.11 (18,157.11)
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 13,046.00 (13,046.00)
 Total9,073,602.129,142,196.71(68,594.59)