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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 3765 - Interagency Sale of Supplies/Equipment/Services(893.91) 0.00 (893.91)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,025,585.91 0.00 7,025,585.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 131,094.53 (131,094.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,786,926.35 (2,786,926.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,525.00 (5,525.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,120.00 (38,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,794.01 (29,794.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 281,185.64 (281,185.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,590.13 (14,590.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 505,603.50 (505,603.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,180.26 (29,180.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,122.64 (218,122.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,625.82 (1,625.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,978.04 (13,978.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,242.51 (68,242.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,001.65 (8,001.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,596.98 (67,596.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 667.45 (667.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,893.00 (2,893.00)
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 Expenses0.00 716.92 (716.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,697.74 (2,697.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 405.27 (405.27)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 21.44 (21.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,637.50 (3,637.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,466.96 (19,466.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 670.72 (670.72)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,345.00 (3,345.00)
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 78,360.75 (78,360.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,646.08 (35,646.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,556.65 (3,556.65)
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 3,423.00 (3,423.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,403.59 (98,403.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,881.26 (16,881.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,144.92 (6,144.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 419.43 (419.43)
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 12,069.82 (12,069.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,947.88 (2,947.88)
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 8.84 (8.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65.74 (65.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,068,260.00 (2,068,260.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,896.49 (2,896.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,810.53 (1,810.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,977.27 (11,977.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,661.00 (1,661.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.86 (0.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 383.77 (383.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 960.15 (960.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,150.90 (3,150.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 263,229.91 (263,229.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,388.47 (123,388.47)
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 17,622.37 (17,622.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,164.25 (11,164.25)
 Total7,024,692.007,030,402.88(5,710.88)