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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2027
September 1, 2026 - September 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 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 Treasury1,108,421.44 0.00 1,108,421.44
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 Employees0.00 363,360.97 (363,360.97)
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 5,260.00 (5,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,806.24 (36,806.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,910.43 (1,910.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,185.27 (67,185.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,820.88 (3,820.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,085.39 (30,085.39)
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 2,931.14 (2,931.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,177.57 (16,177.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,720.30 (1,720.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,616.56 (12,616.56)
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 Fares0.00 280.80 (280.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.65 (12.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 467.86 (467.86)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 53.32 (53.32)
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 16,720.00 (16,720.00)
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 3,140.58 (3,140.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,981.70 (1,981.70)
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 22.75 (22.75)
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 7380 - Intangible Property - Computer Software - Expensed0.00 6,621.04 (6,621.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 905.81 (905.81)
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 43,259.15 (43,259.15)
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)
 Total1,118,959.441,078,948.5340,010.91