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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2025
September 1, 2024 - September 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 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 Treasury812,184.46 0.00 812,184.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,835.99 (17,835.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 401,428.21 (401,428.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,820.00 (5,820.00)
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 40,394.05 (40,394.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,096.33 (2,096.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,876.63 (64,876.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,068.70 (4,068.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,889.52 (31,889.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,829.57 (6,829.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,156.96 (13,156.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,569.94 (2,569.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,574.65 (18,574.65)
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 68.22 (68.22)
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 Expenses0.00 413.95 (413.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,371.40 (2,371.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 630.50 (630.50)
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 Conferences0.00 597.33 (597.33)
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 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 10,450.00 (10,450.00)
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 5,099.34 (5,099.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,408.82 (2,408.82)
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 Service0.00 114.11 (114.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,399.18 (5,399.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,099.23 (1,099.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90.24 (90.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 923.04 (923.04)
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 Equipment0.00 225.00 (225.00)
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 7526 - Waste Disposal0.00 849.87 (849.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,963.19 (47,963.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,228.66 (20,228.66)
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)
 Total824,688.46769,673.9955,014.47