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

Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Suspense2,133.44 0.00 2,133.44
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,202,496.36 0.00 7,202,496.36
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 Positions0.00 211,653.29 (211,653.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,226,667.56 (4,226,667.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,672.00 (45,672.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 17,136.25 (17,136.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,345.41 (3,345.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,700.00 (64,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,989.85 (15,989.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 429,933.47 (429,933.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,338.84 (4,338.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,505.40 (22,505.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 816,284.48 (816,284.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,188.62 (44,188.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 331,572.74 (331,572.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,268.26 (12,268.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,424.92 (101,424.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,735.05 (7,735.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,447.28 (84,447.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 244.89 (244.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 407.96 (407.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 461.82 (461.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,078.00 (2,078.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,079.00 (4,079.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,354.81 (12,354.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62.88 (62.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,600.98 (1,600.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,760.76 (1,760.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 146,535.53 (146,535.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,501.56 (5,501.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 584.80 (584.80)
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 Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,731.39 (21,731.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 55,426.06 (55,426.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,044.97 (30,044.97)
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 1,818.04 (1,818.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,350.00 (12,350.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,904.43 (19,904.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,928.89 (5,928.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6.18 (6.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.62 (2.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,383.61 (3,383.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 277.43 (277.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,280.82 (2,280.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,416.70 (10,416.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,086.00 (49,086.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,306.04 (27,306.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,855.08 (7,855.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,881.57 (2,881.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,328.58 (25,328.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,564.14 (9,564.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 930.35 (930.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.12 (5.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 374.69 (374.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,091.22 (1,091.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,093.56 (2,093.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 64,636.87 (64,636.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.76 (28.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150,619.09 (150,619.09)
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 6,041.76 (6,041.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,743.77 (24,743.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,802.29 (16,802.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 185.87 (185.87)
 Total7,204,815.677,199,587.695,227.98