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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - November 30, 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 3790 - Deposit to Trust or Suspense6,750.00 0.00 6,750.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,359,482.86 0.00 1,359,482.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,249.98 (52,249.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 702,110.79 (702,110.79)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,032.60 (25,032.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,960.54 (6,960.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,360.00 (6,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,435.83 (17,435.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,029.57 (58,029.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,697.98 (16,697.98)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 16,560.00 (16,560.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,897.05 (3,897.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,991.17 (98,991.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,654.89 (5,654.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,861.23 (60,861.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,927.28 (8,927.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,262.03 (31,262.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,927.07 (7,927.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,687.75 (49,687.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 754.34 (754.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 915.96 (915.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,762.14 (1,762.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,830.97 (1,830.97)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 142.37 (142.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,815.00 (3,815.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52.84 (52.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,511.42 (7,511.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,703.00 (13,703.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,047.50 (5,047.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 135.64 (135.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,208.56 (1,208.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,277.96 (1,277.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,196.24 (9,196.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,868.06 (1,868.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 744.68 (744.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.95 (10.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,545.50 (1,545.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,495.82 (2,495.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 636.24 (636.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 562.36 (562.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88.05 (88.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,075.95 (3,075.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 562.80 (562.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 937.10 (937.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 211.72 (211.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 127.05 (127.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,305.94 (3,305.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42.24 (42.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 422.38 (422.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,329.02 (42,329.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,564.23 (2,564.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,143.46 (4,143.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 658.10 (658.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total1,368,482.861,298,155.3570,327.51