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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,790.00 0.00 4,790.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury744,043.27 0.00 744,043.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,835.99 (17,835.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 392,873.30 (392,873.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,240.00 (5,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,515.12 (39,515.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,053.56 (2,053.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,015.05 (65,015.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,018.80 (4,018.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,772.16 (30,772.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 264.54 (264.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,683.20 (7,683.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 242.59 (242.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,715.91 (1,715.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 470.49 (470.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.04 (47.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 163.75 (163.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 5.37 (5.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,333.33 (23,333.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,360.53 (11,360.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 326.19 (326.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,275.50 (1,275.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,253.05 (5,253.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,623.86 (2,623.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,997.98 (1,997.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.82 (45.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,690.69 (5,690.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 788.73 (788.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 424.62 (424.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.20 (9.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 207.95 (207.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,498.26 (3,498.26)
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 7501 - Electricity0.00 4,886.86 (4,886.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 144.72 (144.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 116.78 (116.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 400.21 (400.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 798.59 (798.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,353.27 (26,353.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,317.11 (20,317.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,394.84 (4,394.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,228.68 (4,228.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,807.80 (2,807.80)
 Total748,833.27710,575.0738,258.20