State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3847 - Deposit into the Treasury from Fund Outside the Treasury	8,067,394.36	0.00	8,067,394.36
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	204,689.25	(204,689.25)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	4,433,250.55	(4,433,250.55)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	25,407.25	(25,407.25)
	7017 - One-Time Merit Increase	0.00	60,787.58	(60,787.58)
	7022 - Longevity Pay	0.00	62,620.00	(62,620.00)
	7023 - Lump Sum Termination Payment	0.00	51,903.79	(51,903.79)
	7032 - Employees Retirement -- State Contribution	0.00	446,921.37	(446,921.37)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,413.69	(2,413.69)
	7040 - Additional Payroll Retirement Contribution	0.00	23,314.00	(23,314.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	780,343.39	(780,343.39)
	7042 - Payroll Health Insurance Contribution	0.00	45,036.78	(45,036.78)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	352,585.50	(352,585.50)
	7050 - Benefit Replacement Pay	0.00	2,053.72	(2,053.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	58,314.77	(58,314.77)
	7102 - Travel In-State - Mileage	0.00	172,214.31	(172,214.31)
	7105 - Travel In-State - Incidental Expenses	0.00	29,915.38	(29,915.38)
	7106 - Travel In-State - Meals and Lodging	0.00	266,037.17	(266,037.17)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	855.79	(855.79)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	9,542.24	(9,542.24)
	7112 - Travel Out-of-State - Mileage	0.00	523.13	(523.13)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,957.09	(2,957.09)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	14,697.44	(14,697.44)
	7201 - Membership Dues	0.00	2,268.00	(2,268.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	10,819.00	(10,819.00)
	7204 - Insurance Premiums and Deductibles	0.00	16,690.91	(16,690.91)
	7210 - Fees and Other Charges	0.00	720.66	(720.66)
	7211 - Awards	0.00	206.96	(206.96)
	7223 - Court Costs	0.00	107.20	(107.20)
	7243 - Educational/Training Services	0.00	300.00	(300.00)
	7245 - Financial and Accounting Services	0.00	14,800.00	(14,800.00)
	7253 - Other Professional Services	0.00	3,298.49	(3,298.49)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	180,453.28	(180,453.28)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	9,425.07	(9,425.07)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	1,985.96	(1,985.96)
	7273 - Reproduction and Printing Services	0.00	4,188.88	(4,188.88)
	7274 - Temporary Employment Agencies	0.00	5,164.00	(5,164.00)
	7275 - Information Technology Services	0.00	133,001.12	(133,001.12)
	7276 - Communication Services	0.00	31,019.03	(31,019.03)
	7277 - Cleaning Services	0.00	7,600.09	(7,600.09)
	7286 - Freight/Delivery Service	0.00	1,311.32	(1,311.32)
	7291 - Postal Services	0.00	4,388.00	(4,388.00)
	7299 - Purchased Contracted Services	0.00	34,432.70	(34,432.70)
	7300 - Consumables	0.00	4,089.85	(4,089.85)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,501.91	(2,501.91)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,891.52	(1,891.52)
	7335 - Parts - Computer Equipment - Expensed	0.00	51.16	(51.16)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,838.81	(2,838.81)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,653.84	(2,653.84)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	20,500.50	(20,500.50)
	7380 - Intangible Property - Computer Software - Expensed	0.00	9,393.08	(9,393.08)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	765.83	(765.83)
	7406 - Rental of Furnishings and Equipment	0.00	2,611.48	(2,611.48)
	7462 - Rental of Office Buildings or Office Space	0.00	27,210.54	(27,210.54)
	7470 - Rental of Space	0.00	400.00	(400.00)
	7501 - Electricity	0.00	11,480.32	(11,480.32)
	7502 - Natural and Liquefied Petroleum Gas	0.00	1,113.07	(1,113.07)
	7504 - Telecommunications - Monthly Charge	0.00	390.91	(390.91)
	7507 - Water- Utilities	0.00	1,151.14	(1,151.14)
	7510 - Telecommunications - Parts and Supplies	0.00	364.18	(364.18)
	7526 - Waste Disposal	0.00	2,088.83	(2,088.83)
	7623 - Grants - Community Service Programs	0.00	212,320.66	(212,320.66)
	7806 - Interest On Delayed Payments	0.00	3.95	(3.95)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	155,726.08	(155,726.08)
	7947 - State Office of Risk Management Assessments	0.00	5,305.43	(5,305.43)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	20,178.00	(20,178.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	25,730.69	(25,730.69)
	7962 - Capitol Complex Transfers to General Revenue	0.00	18,300.71	(18,300.71)
	Total	8,067,394.36	8,037,627.35	29,767.01