State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3847 - Deposit into the Treasury from Fund Outside the Treasury
6,781,419.95
0.00
6,781,419.95
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
178,359.90
(178,359.90)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,957,829.22
(3,957,829.22)
7017 - One-Time Merit Increase
0.00
4,000.00
(4,000.00)
7022 - Longevity Pay
0.00
54,720.00
(54,720.00)
7032 - Employees Retirement -- State Contribution
0.00
398,495.16
(398,495.16)
7040 - Additional Payroll Retirement Contribution
0.00
20,681.12
(20,681.12)
7041 - Employee Insurance Payments - Employer Contribution
0.00
636,082.61
(636,082.61)
7042 - Payroll Health Insurance Contribution
0.00
40,762.64
(40,762.64)
7043 - F.I.C.A. Employer Matching Contributions
0.00
307,252.53
(307,252.53)
7050 - Benefit Replacement Pay
0.00
1,540.34
(1,540.34)
7101 - Travel In-State - Public Transportation Fares
0.00
28,674.24
(28,674.24)
7102 - Travel In-State - Mileage
0.00
133,991.91
(133,991.91)
7105 - Travel In-State - Incidental Expenses
0.00
20,639.16
(20,639.16)
7106 - Travel In-State - Meals and Lodging
0.00
179,289.36
(179,289.36)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
992.16
(992.16)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,150.32
(5,150.32)
7112 - Travel Out-of-State - Mileage
0.00
119.40
(119.40)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,274.50
(1,274.50)
7116 - Travel Out-of-State - Meals and Lodging
0.00
5,675.00
(5,675.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
682.18
(682.18)
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits
0.00
110.86
(110.86)
7201 - Membership Dues
0.00
925.00
(925.00)
7202 - Tuition - Employee Training
0.00
5,568.90
(5,568.90)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
9,669.00
(9,669.00)
7204 - Insurance Premiums and Deductibles
0.00
21,765.74
(21,765.74)
7210 - Fees and Other Charges
0.00
303.92
(303.92)
7211 - Awards
0.00
2,289.23
(2,289.23)
7223 - Court Costs
0.00
32.50
(32.50)
7245 - Financial and Accounting Services
0.00
18,800.00
(18,800.00)
7253 - Other Professional Services
0.00
6,190.00
(6,190.00)
7256 - Architectural/Engineering Services
0.00
24,400.00
(24,400.00)
7258 - Legal Services
0.00
933.33
(933.33)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
100,515.12
(100,515.12)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
3,716.70
(3,716.70)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
2,874.14
(2,874.14)
7273 - Reproduction and Printing Services
0.00
2,538.32
(2,538.32)
7274 - Temporary Employment Agencies
0.00
6,180.78
(6,180.78)
7275 - Information Technology Services
0.00
104,413.60
(104,413.60)
7276 - Communication Services
0.00
24,761.11
(24,761.11)
7277 - Cleaning Services
0.00
7,213.96
(7,213.96)
7286 - Freight/Delivery Service
0.00
1,210.57
(1,210.57)
7291 - Postal Services
0.00
5,400.00
(5,400.00)
7299 - Purchased Contracted Services
0.00
27,273.08
(27,273.08)
7300 - Consumables
0.00
5,098.56
(5,098.56)
7303 - Subscriptions, Periodicals, and Information Services
0.00
467.88
(467.88)
7309 - Promotional Items
0.00
619.50
(619.50)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
38.95
(38.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,031.19
(1,031.19)
7335 - Parts - Computer Equipment - Expensed
0.00
113.20
(113.20)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,418.66
(2,418.66)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,563.99
(3,563.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
26,346.33
(26,346.33)
7380 - Intangible Property - Computer Software - Expensed
0.00
17,206.07
(17,206.07)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,099.00
(1,099.00)
7406 - Rental of Furnishings and Equipment
0.00
2,304.41
(2,304.41)
7462 - Rental of Office Buildings or Office Space
0.00
2,194.63
(2,194.63)
7470 - Rental of Space
0.00
1,330.00
(1,330.00)
7501 - Electricity
0.00
12,456.52
(12,456.52)
7502 - Natural and Liquefied Petroleum Gas
0.00
1,142.25
(1,142.25)
7503 - Telecommunications - Long Distance
0.00
0.81
(0.81)
7504 - Telecommunications - Monthly Charge
0.00
494.99
(494.99)
7507 - Water- Utilities
0.00
1,173.45
(1,173.45)
7510 - Telecommunications - Parts and Supplies
0.00
538.62
(538.62)
7526 - Waste Disposal
0.00
2,939.78
(2,939.78)
7623 - Grants - Community Service Programs
0.00
110,838.16
(110,838.16)
7806 - Interest On Delayed Payments
0.00
5.28
(5.28)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
143,902.14
(143,902.14)
7947 - State Office of Risk Management Assessments
0.00
5,458.58
(5,458.58)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
21,158.24
(21,158.24)
7962 - Capitol Complex Transfers to General Revenue
0.00
14,064.26
(14,064.26)
Total
6,781,419.95
6,731,303.06
50,116.89