| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,998.92 0.00 3,998.92
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,696,317.85 0.00 8,696,317.85
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 4,862,626.53 (4,862,626.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,821.56 (16,821.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195.76 (195.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,260.00 (72,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,695.92 (101,695.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 489,794.98 (489,794.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,383.21 (25,383.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 930,813.56 (930,813.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,334.95 (49,334.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 377,254.33 (377,254.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,181.57 (114,181.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 194,888.62 (194,888.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,377.88 (45,377.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 406,646.99 (406,646.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,434.00 (1,434.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 389.90 (389.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 523.09 (523.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,597.57 (1,597.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,323.16 (5,323.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,597.00 (2,597.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,062.50 (3,062.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,856.00 (9,856.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,144.32 (13,144.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,273.41 (1,273.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,474.20 (2,474.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 103.49 (103.49)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,769.69 (5,769.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,187.67 (31,187.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,026.08 (2,026.08)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 630.14 (630.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 158,239.01 (158,239.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,033.77 (4,033.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 324.96 (324.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,819.96 (3,819.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,864.20 (1,864.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,965.04 (22,965.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,452.69 (50,452.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,040.13 (31,040.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,126.96 (7,126.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,135.65 (1,135.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,152.00 (13,152.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,259.77 (17,259.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,167.00 (14,167.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16.23 (16.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11.98 (11.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17.88 (17.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,679.73 (6,679.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 911.32 (911.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,501.79 (2,501.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,698.69 (4,698.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,802.79 (18,802.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,337.24 (29,337.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,664.84 (6,664.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,606.59 (3,606.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,505.58 (22,505.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,388.42 (13,388.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,308.12 (1,308.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 234.29 (234.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,479.42 (1,479.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 598.00 (598.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,792.62 (2,792.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 92,664.85 (92,664.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66.68 (66.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,606.74 (123,606.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,813.05 (3,813.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,550.65 (5,550.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,079.00 (36,079.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,070.53 (17,070.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,045.06 (17,045.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 340.00 (340.00)
 Total8,700,316.778,710,234.65(9,917.88)