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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2025
September 1, 2024 - December 30, 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 3847 - Deposit into the Treasury from Fund Outside the Treasury2,952,147.66 0.00 2,952,147.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,019.36 (74,019.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,674,263.71 (1,674,263.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,960.00 (22,960.00)
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 Contribution0.00 168,516.57 (168,516.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,741.41 (8,741.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,647.68 (237,647.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,802.87 (16,802.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,144.55 (129,144.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,896.00 (20,896.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,101.45 (47,101.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,033.24 (10,033.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,074.93 (87,074.93)
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 Expense0.00 586.17 (586.17)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 40.64 (40.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,097.33 (5,097.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,137.73 (2,137.73)
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 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 50,237.85 (50,237.85)
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 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 21,808.52 (21,808.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,649.17 (10,649.17)
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 Service0.00 390.63 (390.63)
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 13,399.18 (13,399.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,707.37 (1,707.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103.23 (103.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,268.49 (1,268.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,584.60 (1,584.60)
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 6,027.00 (6,027.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 900.00 (900.00)
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 84,064.58 (84,064.58)
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 6,629.17 (6,629.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,179.19 (4,179.19)
 Total2,952,147.662,847,976.54104,171.12