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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2026
September 1, 2025 - September 30, 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 Treasury883,000.00 0.00 883,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,727.79 (18,727.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 408,190.91 (408,190.91)
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 5,480.00 (5,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,085.99 (41,085.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,134.60 (2,134.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,747.45 (65,747.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,269.22 (4,269.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,369.24 (32,369.24)
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 3,821.12 (3,821.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,227.78 (5,227.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 841.16 (841.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,520.60 (3,520.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.35 (113.35)
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 18,601.00 (18,601.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,100.40 (1,100.40)
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 10,280.88 (10,280.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,283.44 (2,283.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.60 (41.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,193.51 (1,193.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15.21 (15.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,937.72 (9,937.72)
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 2,219.81 (2,219.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,444.29 (1,444.29)
 Total890,981.00668,029.88222,951.12