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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - December 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 Suspense9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,840,865.86 0.00 1,840,865.86
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 69,666.64 (69,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 949,239.70 (949,239.70)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 37,145.47 (37,145.47)
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 8,480.00 (8,480.00)
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 78,186.98 (78,186.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,027.50 (23,027.50)
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 5,280.36 (5,280.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,693.16 (130,693.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,585.28 (7,585.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,767.90 (80,767.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,816.43 (14,816.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,416.70 (37,416.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,733.70 (10,733.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,979.74 (67,979.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,989.32 (1,989.32)
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 Expense0.00 772.10 (772.10)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 55.42 (55.42)
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 7204 - Insurance Premiums and Deductibles0.00 3,455.09 (3,455.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69.77 (69.77)
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 - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,601.26 (1,601.26)
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 14,614.55 (14,614.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,514.59 (2,514.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 803.72 (803.72)
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 15,120.00 (15,120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,286.13 (3,286.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 848.32 (848.32)
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 - Expensed0.00 161.99 (161.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,965.43 (2,965.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,812.58 (29,812.58)
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 1,187.02 (1,187.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,613.03 (1,613.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 434.40 (434.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 420.45 (420.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,420.65 (4,420.65)
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 Disposal0.00 726.34 (726.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,672.47 (47,672.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,000.00 (9,000.00)
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 6,219.27 (6,219.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 987.15 (987.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total1,852,115.861,762,425.3389,690.53