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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Suspense1,115.22 0.00 1,115.22
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,785,932.91 0.00 7,785,932.91
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 Positions0.00 203,839.92 (203,839.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,120,659.47 (4,120,659.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,004.10 (47,004.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 83,206.20 (83,206.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 569.85 (569.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,080.00 (63,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,884.45 (54,884.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 430,669.18 (430,669.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,465.40 (4,465.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,859.94 (21,859.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 746,745.24 (746,745.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,176.86 (42,176.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 332,468.57 (332,468.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.94 (2,395.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,436.86 (63,436.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 140,921.77 (140,921.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,193.98 (31,193.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 256,224.76 (256,224.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,145.01 (1,145.01)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 183.37 (183.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,438.00 (2,438.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,094.00 (6,094.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,330.74 (16,330.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 465.05 (465.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 152.40 (152.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,836.60 (13,836.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,896.80 (2,896.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,280.67 (2,280.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 161,240.73 (161,240.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,091.07 (10,091.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,972.86 (1,972.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,645.35 (1,645.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,696.66 (4,696.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,994.82 (98,994.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,736.75 (27,736.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,500.78 (6,500.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 84.66 (84.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 985.34 (985.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 574.15 (574.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,752.40 (47,752.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,300.29 (7,300.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,129.88 (1,129.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6.20 (6.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,349.73 (6,349.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 624.58 (624.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,657.75 (2,657.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,853.42 (10,853.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,628.26 (19,628.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,450.14 (14,450.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,277.84 (21,277.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,487.21 (10,487.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,841.09 (2,841.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,269.51 (26,269.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,544.01 (11,544.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,775.39 (1,775.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.69 (4.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 379.21 (379.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,175.54 (1,175.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 221.06 (221.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,782.64 (1,782.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 246,213.16 (246,213.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.01 (7.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 212,413.47 (212,413.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,301.09 (1,301.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,303.08 (5,303.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,234.00 (37,234.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,214.92 (29,214.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,486.09 (20,486.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 185.87 (185.87)
 Total7,787,234.007,768,300.8318,933.17