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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Suspense2,230.44 0.00 2,230.44
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,892,299.72 0.00 7,892,299.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In185.87 0.00 185.87
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 4,518,683.29 (4,518,683.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,836.00 (22,836.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.08 (4.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,200.00 (66,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,049.37 (47,049.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 454,799.88 (454,799.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,169.42 (2,169.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,687.61 (23,687.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 884,604.16 (884,604.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,772.02 (46,772.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 350,512.56 (350,512.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.12 (3,765.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,619.23 (45,619.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 129,561.60 (129,561.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,112.85 (24,112.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 240,192.19 (240,192.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,543.44 (1,543.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,616.15 (4,616.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.68 (172.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,169.27 (1,169.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,857.98 (4,857.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,153.00 (2,153.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,609.00 (2,609.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,900.81 (12,900.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,990.72 (1,990.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 152.40 (152.40)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18.30 (18.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,575.41 (6,575.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,276.00 (7,276.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,126.84 (3,126.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,288.90 (144,288.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,195.35 (10,195.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 799.92 (799.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,691.21 (1,691.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 749.44 (749.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,744.84 (19,744.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 103,766.65 (103,766.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,241.37 (28,241.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,424.80 (6,424.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,258.32 (1,258.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,288.00 (12,288.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,247.45 (17,247.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,510.42 (10,510.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,791.78 (1,791.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60.18 (60.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11.62 (11.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,535.43 (3,535.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 403.04 (403.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,779.57 (2,779.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,236.43 (9,236.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,346.82 (26,346.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,383.87 (5,383.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,203.06 (9,203.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,106.46 (3,106.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,309.13 (24,309.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,434.85 (12,434.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,128.09 (1,128.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.92 (0.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 273.48 (273.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,343.73 (1,343.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,472.01 (2,472.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 162,751.87 (162,751.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.81 (120.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 126,532.58 (126,532.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,230.44 (2,230.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,631.40 (6,631.40)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,518.00 (23,518.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,136.52 (21,136.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,626.33 (18,626.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 185.87 (185.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,201.92 (5,201.92)
 Total7,894,716.037,933,694.22(38,978.19)