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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2027
September 1, 2026 - October 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,538.00 0.00 10,538.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,695,932.49 0.00 1,695,932.49
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 Employees0.00 723,855.39 (723,855.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,132.11 (20,132.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,520.00 (10,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,514.16 (73,514.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,806.52 (3,806.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,243.73 (116,243.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,613.10 (7,613.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,041.92 (58,041.92)
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 5,730.00 (5,730.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,605.83 (24,605.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,399.57 (2,399.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,686.80 (16,686.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 469.02 (469.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,250.41 (1,250.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.64 (35.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 531.04 (531.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,571.74 (1,571.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 573.46 (573.46)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 107.04 (107.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
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 7204 - Insurance Premiums and Deductibles0.00 1,410.95 (1,410.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 420.51 (420.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,555.00 (12,555.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,640.18 (18,640.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,558.12 (12,558.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 766.35 (766.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,058.85 (7,058.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,709.71 (2,709.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,051.46 (2,051.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86.01 (86.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,478.54 (3,478.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 556.91 (556.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186.02 (186.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 347,822.29 (347,822.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,417.98 (19,417.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,859.04 (7,859.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,437.44 (1,437.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,750.06 (4,750.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 908.97 (908.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 154.86 (154.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 346.52 (346.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,058.23 (1,058.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 73,000.84 (73,000.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,781.27 (24,781.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,207.44 (4,207.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,232.67 (2,232.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,290.03 (1,290.03)
 Total1,706,470.491,670,767.8935,702.60