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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2025
September 1, 2024 - May 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 Treasury7,449,349.46 0.00 7,449,349.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 167,658.31 (167,658.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,725,115.95 (3,725,115.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,260.00 (50,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,277.51 (67,277.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 374,977.99 (374,977.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,463.87 (19,463.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 578,371.26 (578,371.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,137.67 (38,137.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 294,463.27 (294,463.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,796.98 (1,796.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,541.71 (49,541.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114,218.89 (114,218.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,357.54 (23,357.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 187,686.84 (187,686.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 835.78 (835.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,081.57 (2,081.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 453.05 (453.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,131.26 (2,131.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,505.41 (10,505.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,345.27 (2,345.27)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 30.60 (30.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 122.53 (122.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,253.00 (2,253.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,337.33 (16,337.33)
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 4,258.81 (4,258.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.62 (400.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 113.10 (113.10)
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 7258 - Legal Services0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 102,309.85 (102,309.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,202.19 (6,202.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,578.55 (1,578.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,805.58 (21,805.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,601.50 (3,601.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,763.30 (164,763.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,453.72 (25,453.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,241.05 (5,241.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 829.48 (829.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,005.04 (5,005.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,428.77 (36,428.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,794.65 (4,794.65)
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 4.58 (4.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,415.70 (1,415.70)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 723,402.70 (723,402.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,482.48 (1,482.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,882.83 (2,882.83)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,400.10 (11,400.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,552.02 (19,552.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,546.80 (2,546.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,086.36 (10,086.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,011.26 (1,011.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 383.31 (383.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,223.59 (1,223.59)
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 2,552.09 (2,552.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 249,667.03 (249,667.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.20 (12.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 147,792.94 (147,792.94)
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 17,855.89 (17,855.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,187.74 (11,187.74)
 Total7,449,349.467,370,141.2379,208.23