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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Treasury3,680,908.36 0.00 3,680,908.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,747.15 (92,747.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,094,787.71 (2,094,787.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,780.00 (28,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,316.65 (11,316.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 210,904.08 (210,904.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,937.66 (10,937.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 303,390.11 (303,390.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,195.41 (21,195.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162,212.29 (162,212.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,454.66 (1,454.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,670.66 (23,670.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,455.82 (55,455.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,008.03 (12,008.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,233.85 (102,233.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 602.00 (602.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 126.15 (126.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 493.75 (493.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,057.14 (3,057.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,719.56 (1,719.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 134.86 (134.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,862.33 (10,862.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,802.73 (20,802.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 664.17 (664.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.68 (145.68)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 45.40 (45.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,581.00 (4,581.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,597.85 (58,597.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,866.13 (3,866.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,427.90 (1,427.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,767.24 (20,767.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,420.25 (2,420.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,344.94 (27,344.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,697.65 (15,697.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,324.78 (3,324.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 479.39 (479.39)
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 19,901.06 (19,901.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,754.91 (2,754.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 467.88 (467.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.09 (2.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,080.11 (1,080.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,383.64 (1,383.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,221.26 (2,221.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,829.02 (18,829.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,192.86 (12,192.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,128.88 (7,128.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 294.22 (294.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 252.23 (252.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 742.12 (742.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 359.08 (359.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,669.49 (1,669.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 67,711.93 (67,711.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.42 (3.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,343.04 (99,343.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,488.85 (4,488.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,900.41 (8,900.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,575.82 (5,575.82)
 Total3,680,908.363,573,598.05107,310.31