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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2026
September 1, 2025 - October 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,981.00 0.00 7,981.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,475,204.58 0.00 1,475,204.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 37,455.58 (37,455.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 814,720.11 (814,720.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,725.00 (3,725.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,020.00 (11,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,217.80 (82,217.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,260.89 (4,260.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,258.79 (135,258.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,521.81 (8,521.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,433.63 (63,433.63)
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 5,343.70 (5,343.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,149.51 (20,149.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,020.18 (4,020.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,794.59 (38,794.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 287.60 (287.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,296.91 (1,296.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.28 (35.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 475.78 (475.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,552.82 (1,552.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,224.95 (2,224.95)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.92 (26.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 436.23 (436.23)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 458.07 (458.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,552.49 (19,552.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,904.75 (39,904.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,536.09 (3,536.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,023.95 (2,023.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85.50 (85.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,755.71 (16,755.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,690.54 (4,690.54)
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 Service0.00 164.34 (164.34)
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 3,893.90 (3,893.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,527.95 (1,527.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.56 (2.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 503.00 (503.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,883.33 (4,883.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 190.94 (190.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 127.73 (127.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 379.36 (379.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,215.01 (1,215.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,704.58 (29,704.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,522.85 (34,522.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,406.67 (4,406.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,427.50 (4,427.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,949.76 (2,949.76)
 Total1,483,185.581,422,981.2160,204.37