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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 3847 - Deposit into the Treasury from Fund Outside the Treasury8,203,895.08 0.00 8,203,895.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 214,031.88 (214,031.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,745,362.29 (4,745,362.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,654.90 (5,654.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,020.00 (66,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 477,807.27 (477,807.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,797.18 (24,797.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 778,923.71 (778,923.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,627.73 (48,627.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 369,165.76 (369,165.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.50 (1,711.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,228.68 (41,228.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 171,580.46 (171,580.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,111.08 (29,111.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 246,972.06 (246,972.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 992.16 (992.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,755.65 (7,755.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 204.56 (204.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,617.16 (1,617.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,777.33 (7,777.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,463.00 (2,463.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,568.90 (5,568.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,689.00 (11,689.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,765.74 (21,765.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,289.23 (2,289.23)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 67.40 (67.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,700.00 (34,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,190.00 (6,190.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,400.00 (24,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 933.33 (933.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 121,308.23 (121,308.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,716.70 (3,716.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,874.14 (2,874.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,392.67 (3,392.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,180.78 (6,180.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 114,855.50 (114,855.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,557.37 (29,557.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,213.96 (7,213.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,751.50 (1,751.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,273.08 (27,273.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,572.89 (6,572.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 827.88 (827.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 619.50 (619.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38.95 (38.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,431.09 (1,431.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.20 (113.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,648.96 (2,648.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,146.11 (4,146.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,346.33 (26,346.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,274.25 (23,274.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,958.00 (1,958.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,754.41 (2,754.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,194.63 (2,194.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,456.52 (12,456.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,142.25 (1,142.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 494.99 (494.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,173.45 (1,173.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 897.70 (897.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,939.78 (2,939.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 157,023.29 (157,023.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.28 (5.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170,233.97 (170,233.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,458.58 (5,458.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,521.00 (25,521.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,643.71 (27,643.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,355.79 (18,355.79)
 Total8,203,895.088,171,939.1331,955.95