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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2026
September 1, 2025 - June 30, 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 Treasury8,823,399.39 0.00 8,823,399.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 187,277.90 (187,277.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,919,528.04 (3,919,528.04)
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 53,500.00 (53,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,701.28 (53,701.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 395,605.66 (395,605.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,534.05 (20,534.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 712,805.70 (712,805.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,068.09 (41,068.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 308,793.83 (308,793.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,704.57 (20,704.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,238.96 (103,238.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,735.06 (11,735.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,475.78 (96,475.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 787.85 (787.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,935.98 (2,935.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.51 (55.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 786.92 (786.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,909.49 (2,909.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 283.02 (283.02)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 51.20 (51.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,628.00 (1,628.00)
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 5,627.50 (5,627.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,830.60 (19,830.60)
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 2,227.07 (2,227.07)
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 - Expensed0.00 105,530.75 (105,530.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,816.91 (37,816.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 298.68 (298.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,292.40 (5,292.40)
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 4,557.00 (4,557.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 108,580.69 (108,580.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,769.94 (21,769.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,196.38 (8,196.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 521.70 (521.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,438.00 (5,438.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,816.59 (22,816.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,679.15 (3,679.15)
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 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,372.56 (2,372.56)
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 3,953.06 (3,953.06)
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 2,843.18 (2,843.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,902.96 (16,902.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,063.83 (3,063.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.44 (1.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 483.68 (483.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,424.56 (1,424.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,077.60 (4,077.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 267,763.39 (267,763.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,477.41 (139,477.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,121.81 (5,121.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,304.44 (24,304.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,100.64 (15,100.64)
 Total8,822,505.488,875,198.54(52,693.06)