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Emergency Alert

EXTREME WEATHER EVENT RELIEF PROGRAMS
The City of Corpus Christi has implemented four new programs for customers impacted by the winter storm. Learn more at www.cctexas.com/winterhelp.
 

  • Gas Utility Bill Mitigation Program
  • Water Utility Bill Relief Program
  • Off-Cycle Brush Removal Plan
  • Emergency Plumbing Repair Program

The Financial Services Department is made up of three main divisions: administration, accounting, and collections.

The administration division consists of the director, assistant director, and an executive assistant. This division is responsible for the overall management and operations of the department. 

The accounting division is responsible for the daily operations of general accounting and grants, reconcilement of the City’s bank accounts, paying of City invoices city-wide, and administration of payroll. 

The collections division includes accounts receivable and is responsible for the monthly billing and collection of the City’s miscellaneous receivable and utility accounts. This City’s accounts receivable division provides customer service for any questions pertaining to miscellaneous billings.