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Activity by Object
Fund 1012 - Office of Consumer Credit Commissioner Local Operating Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3847 - Deposit into the Treasury from Fund Outside the Treasury7,314,211.79 0.00 7,314,211.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 196,195.89 (196,195.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,346,272.17 (4,346,272.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,360.00 (60,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 437,647.53 (437,647.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,712.53 (22,712.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 698,007.72 (698,007.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,658.76 (44,658.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 337,701.42 (337,701.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,625.92 (1,625.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,654.13 (32,654.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 151,143.08 (151,143.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,692.16 (23,692.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206,151.79 (206,151.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 992.16 (992.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,510.34 (6,510.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169.19 (169.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,488.96 (1,488.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,140.33 (7,140.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,831.12 (1,831.12)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 110.86 (110.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,463.00 (1,463.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,568.90 (5,568.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,294.00 (11,294.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,765.74 (21,765.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,289.23 (2,289.23)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 67.40 (67.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,190.00 (6,190.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,400.00 (24,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 933.33 (933.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 110,965.12 (110,965.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,716.70 (3,716.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,874.14 (2,874.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,538.32 (2,538.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,180.78 (6,180.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 109,495.83 (109,495.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,364.02 (27,364.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,213.96 (7,213.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,386.86 (1,386.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,273.08 (27,273.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,610.49 (5,610.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 827.88 (827.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 619.50 (619.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38.95 (38.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,031.19 (1,031.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.20 (113.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,533.81 (2,533.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,146.11 (4,146.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,346.33 (26,346.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,992.96 (17,992.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,529.41 (2,529.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,194.63 (2,194.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,456.52 (12,456.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,142.25 (1,142.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 494.99 (494.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,173.45 (1,173.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 538.62 (538.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,939.78 (2,939.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.28 (5.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 153,420.74 (153,420.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,458.58 (5,458.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,521.00 (25,521.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,298.42 (23,298.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,495.92 (15,495.92)
 Total7,314,211.797,286,910.2127,301.58