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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2025
September 1, 2024 - October 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,504.00 0.00 12,504.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,532,793.20 0.00 1,532,793.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,563.78 (36,563.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 825,133.30 (825,133.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,540.00 (11,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,813.93 (5,813.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,189.72 (83,189.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,308.49 (4,308.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,918.05 (109,918.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,251.18 (8,251.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,451.38 (64,451.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,106.57 (11,106.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,234.33 (22,234.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,644.01 (4,644.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,470.21 (49,470.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 365.79 (365.79)
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 1,990.14 (1,990.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.65 (19.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,022.33 (4,022.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,366.09 (1,366.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 438.85 (438.85)
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 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 31,427.85 (31,427.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,552.61 (1,552.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 451.95 (451.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,500.07 (19,500.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,583.41 (10,583.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,557.47 (5,557.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,662.39 (1,662.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 289.88 (289.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,399.18 (13,399.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,203.05 (1,203.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 837.85 (837.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,038.19 (1,038.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,056.40 (1,056.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,606.40 (5,606.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,637.00 (5,637.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,069.62 (4,069.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 168.24 (168.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.52 (0.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 124.48 (124.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 315.86 (315.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 359.08 (359.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 849.87 (849.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 67,711.93 (67,711.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,062.34 (21,062.34)
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 2,187.60 (2,187.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,399.73 (1,399.73)
 Total1,545,297.201,458,280.9087,016.30