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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Suspense(22.51) 0.00 (22.51)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,876,674.53 0.00 8,876,674.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 195,977.45 (195,977.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,782,282.05 (4,782,282.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,366.35 (47,366.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,367.04 (1,367.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,608.27 (2,608.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,480.00 (75,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,701.25 (41,701.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 485,460.35 (485,460.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,126.25 (25,126.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 924,512.34 (924,512.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,344.26 (49,344.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 370,598.02 (370,598.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,332.32 (6,332.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 105,040.76 (105,040.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 180,522.83 (180,522.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,382.00 (41,382.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 352,548.29 (352,548.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,287.72 (2,287.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,544.88 (4,544.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 317.09 (317.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,536.40 (2,536.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,108.82 (7,108.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,954.00 (2,954.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,859.00 (10,859.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,365.15 (14,365.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 751.04 (751.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 379.26 (379.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 40.98 (40.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,549.00 (4,549.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,048.50 (2,048.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,260.00 (11,260.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,799.69 (6,799.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,836.00 (17,836.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,092.96 (3,092.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,754.67 (1,754.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,714.12 (2,714.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 162,433.91 (162,433.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,876.63 (9,876.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 996.41 (996.41)
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 1,278.47 (1,278.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,776.01 (27,776.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 103,475.39 (103,475.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,117.60 (30,117.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,272.84 (6,272.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 448.30 (448.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,202.00 (11,202.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,442.57 (18,442.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,956.44 (16,956.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,193.98 (1,193.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1.31 (1.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25.14 (25.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1.44 (1.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,231.10 (7,231.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,858.64 (2,858.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,548.93 (1,548.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,712.12 (17,712.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,584.78 (34,584.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,754.44 (47,754.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,284.01 (11,284.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,211.30 (23,211.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (1,646.75) 1,646.75
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,100.92 (13,100.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,593.89 (1,593.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 230.77 (230.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,578.23 (1,578.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 947.56 (947.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,557.80 (2,557.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 90,277.90 (90,277.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 128.52 (128.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 391,741.06 (391,741.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,229.75 (6,229.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,902.00 (32,902.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,566.37 (18,566.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,243.69 (19,243.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,924.86 (6,924.86)
 Total8,876,652.028,906,214.20(29,562.18)