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 - July 31, 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
7,425,049.95
0.00
7,425,049.95
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
196,195.89
(196,195.89)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
4,346,272.17
(4,346,272.17)
7017 - One-Time Merit Increase
0.00
4,000.00
(4,000.00)
7022 - Longevity Pay
0.00
60,360.00
(60,360.00)
7032 - Employees Retirement -- State Contribution
0.00
437,647.53
(437,647.53)
7040 - Additional Payroll Retirement Contribution
0.00
22,712.53
(22,712.53)
7041 - Employee Insurance Payments - Employer Contribution
0.00
698,007.72
(698,007.72)
7042 - Payroll Health Insurance Contribution
0.00
44,658.76
(44,658.76)
7043 - F.I.C.A. Employer Matching Contributions
0.00
337,701.42
(337,701.42)
7050 - Benefit Replacement Pay
0.00
1,625.92
(1,625.92)
7101 - Travel In-State - Public Transportation Fares
0.00
32,654.13
(32,654.13)
7102 - Travel In-State - Mileage
0.00
151,143.08
(151,143.08)
7105 - Travel In-State - Incidental Expenses
0.00
23,692.16
(23,692.16)
7106 - Travel In-State - Meals and Lodging
0.00
206,151.79
(206,151.79)
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
6,510.34
(6,510.34)
7112 - Travel Out-of-State - Mileage
0.00
169.19
(169.19)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,488.96
(1,488.96)
7116 - Travel Out-of-State - Meals and Lodging
0.00
7,140.33
(7,140.33)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
1,831.12
(1,831.12)
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
1,463.00
(1,463.00)
7202 - Tuition - Employee Training
0.00
5,568.90
(5,568.90)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
11,294.00
(11,294.00)
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
67.40
(67.40)
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
110,965.12
(110,965.12)
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
109,495.83
(109,495.83)
7276 - Communication Services
0.00
27,364.02
(27,364.02)
7277 - Cleaning Services
0.00
7,213.96
(7,213.96)
7286 - Freight/Delivery Service
0.00
1,386.86
(1,386.86)
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
5,610.49
(5,610.49)
7303 - Subscriptions, Periodicals, and Information Services
0.00
827.88
(827.88)
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
2,533.81
(2,533.81)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,146.11
(4,146.11)
7378 - Personal Property - Computer Equipment - Controlled
0.00
26,346.33
(26,346.33)
7380 - Intangible Property - Computer Software - Expensed
0.00
17,992.96
(17,992.96)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,099.00
(1,099.00)
7406 - Rental of Furnishings and Equipment
0.00
2,529.41
(2,529.41)
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
153,420.74
(153,420.74)
7947 - State Office of Risk Management Assessments
0.00
5,458.58
(5,458.58)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
25,521.00
(25,521.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
23,298.42
(23,298.42)
7962 - Capitol Complex Transfers to General Revenue
0.00
15,495.92
(15,495.92)
Total
7,425,049.95
7,397,748.37
27,301.58