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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2024
September 1, 2023 - December 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 Treasury2,834,720.93 0.00 2,834,720.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,343.96 (71,343.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,575,886.36 (1,575,886.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,280.00 (21,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 158,715.26 (158,715.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,236.22 (8,236.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,924.26 (243,924.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,241.29 (16,241.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,673.20 (120,673.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,731.54 (5,731.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,223.47 (56,223.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,325.50 (6,325.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,024.18 (64,024.18)
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 2,098.31 (2,098.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44.14 (44.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 587.29 (587.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,464.92 (2,464.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 264.26 (264.26)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 25.88 (25.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,214.00 (4,214.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,338.80 (4,338.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 204.36 (204.36)
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 7253 - Other Professional Services0.00 4,581.00 (4,581.00)
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 46,175.12 (46,175.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 411.87 (411.87)
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 3,717.27 (3,717.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,998.04 (71,998.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,329.73 (10,329.73)
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 Service0.00 253.73 (253.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,401.11 (11,401.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,472.60 (1,472.60)
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 - Expensed0.00 858.17 (858.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,250.43 (1,250.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,406.73 (1,406.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,555.77 (5,555.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 900.00 (900.00)
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 Gas0.00 192.42 (192.42)
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 Disposal0.00 876.58 (876.58)
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 81,594.71 (81,594.71)
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 8,482.33 (8,482.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,620.44 (5,620.44)
 Total2,839,510.932,744,879.9994,630.94