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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Suspense13,650.00 0.00 13,650.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,584,865.86 0.00 3,584,865.86
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 Positions0.00 141,423.29 (141,423.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,914,310.16 (1,914,310.16)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 69,736.35 (69,736.35)
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 15,960.00 (15,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,046.61 (68,046.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,488.32 (156,488.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,037.40 (47,037.40)
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 10,627.55 (10,627.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,841.65 (258,841.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,961.11 (14,961.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,857.68 (165,857.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,862.78 (22,862.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 78,239.79 (78,239.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 96.87 (96.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,774.68 (19,774.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,277.64 (140,277.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,013.32 (3,013.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,021.18 (2,021.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,229.53 (3,229.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 259.39 (259.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,643.57 (1,643.57)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 89.33 (89.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,343.99 (5,343.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,443.09 (12,443.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 199.27 (199.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,273.92 (11,273.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,499.00 (14,499.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,849.80 (12,849.80)
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 1,867.36 (1,867.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,779.36 (2,779.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,877.69 (55,877.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,223.71 (37,223.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,454.18 (4,454.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,200.69 (1,200.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 74.75 (74.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,217.78 (21,217.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,317.97 (5,317.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,507.06 (1,507.06)
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 3,804.20 (3,804.20)
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 2,078.59 (2,078.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,506.27 (3,506.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 877.95 (877.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 667.09 (667.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,736.61 (8,736.61)
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 1,369.73 (1,369.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.13 (1.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,059.31 (62,059.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,100.00 (15,100.00)
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 14,522.07 (14,522.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,303.35 (2,303.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total3,600,765.863,512,785.4587,980.41