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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2024
September 1, 2023 - October 31, 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 Treasury1,497,052.14 0.00 1,497,052.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,671.98 (35,671.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 787,529.22 (787,529.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,414.20 (79,414.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,116.04 (4,116.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,510.70 (112,510.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,100.91 (8,100.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,854.14 (60,854.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,767.02 (3,767.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,300.40 (26,300.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,434.34 (3,434.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,607.85 (38,607.85)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,231.76 (1,231.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.37 (38.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,547.80 (1,547.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,004.00 (2,004.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,564.00 (3,564.00)
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 2,249.96 (2,249.96)
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 33,587.91 (33,587.91)
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 58,639.87 (58,639.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,694.37 (5,694.37)
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 78.94 (78.94)
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 1,294.51 (1,294.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 561.91 (561.91)
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 - Expensed0.00 424.69 (424.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,165.77 (5,165.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450.00 (450.00)
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 4,994.08 (4,994.08)
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 Disposal0.00 819.99 (819.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 54,902.14 (54,902.14)
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)
 Total1,501,842.141,434,916.5366,925.61