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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - May 31, 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 Suspense14,450.00 0.00 14,450.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,048,865.86 0.00 4,048,865.86
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 Positions0.00 159,536.62 (159,536.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,172,284.19 (2,172,284.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 76,631.37 (76,631.37)
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 17,780.00 (17,780.00)
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 Contribution0.00 176,381.82 (176,381.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,200.10 (54,200.10)
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 12,042.49 (12,042.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 291,598.88 (291,598.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,857.06 (16,857.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,360.61 (187,360.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,520.75 (26,520.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,732.81 (85,732.81)
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 21,957.06 (21,957.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 156,024.44 (156,024.44)
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 2,238.49 (2,238.49)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 115.49 (115.49)
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 Charges0.00 216.57 (216.57)
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 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,564.76 (3,564.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85.50 (85.50)
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 41,275.09 (41,275.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,747.24 (5,747.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,287.29 (1,287.29)
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 7,169.36 (7,169.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,265.72 (2,265.72)
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 3,827.70 (3,827.70)
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 15,516.35 (15,516.35)
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 2,264.83 (2,264.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,312.00 (1,312.00)
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 9,872.72 (9,872.72)
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 1,546.73 (1,546.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.14 (1.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,764.67 (65,764.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,900.00 (15,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,268.68 (3,268.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,673.47 (18,673.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,969.79 (2,969.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total4,065,565.863,945,460.53120,105.33