| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,804,227.96 0.00 8,804,227.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,113.89 (205,113.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,537,277.58 (4,537,277.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,040.00 (61,040.00)
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 Contribution0.00 456,743.99 (456,743.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,711.96 (23,711.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 687,143.99 (687,143.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,464.23 (46,464.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358,260.65 (358,260.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,793.26 (60,793.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 139,571.03 (139,571.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,820.04 (27,820.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 224,645.68 (224,645.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,064.38 (1,064.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,888.87 (3,888.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 516.89 (516.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,439.22 (2,439.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,278.25 (13,278.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,790.05 (1,790.05)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 59.40 (59.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,578.00 (2,578.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,457.33 (16,457.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,527.47 (22,527.47)
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 Costs0.00 192.90 (192.90)
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 7256 - Architectural/Engineering Services0.00 5,000.00 (5,000.00)
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 - Expensed0.00 129,479.85 (129,479.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,547.97 (7,547.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,593.80 (2,593.80)
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 4,782.75 (4,782.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 213,429.32 (213,429.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,386.07 (30,386.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,903.44 (6,903.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 973.99 (973.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,425.04 (5,425.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,834.74 (44,834.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,665.49 (5,665.49)
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 3,984.62 (3,984.62)
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 3,975.25 (3,975.25)
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 22,469.76 (22,469.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,052.98 (3,052.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,467.56 (14,467.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,429.43 (1,429.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 514.57 (514.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,585.09 (1,585.09)
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 3,608.69 (3,608.69)
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 21.98 (21.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 155,895.07 (155,895.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,909.54 (5,909.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,293.19 (22,293.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,003.23 (14,003.23)
 Total8,804,227.968,713,460.2690,767.70