| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,050.00 0.00 16,050.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,884,865.86 0.00 4,884,865.86
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 Positions0.00 195,763.28 (195,763.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,673,662.17 (2,673,662.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 95,287.26 (95,287.26)
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 21,440.00 (21,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,533.59 (71,533.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 214,786.58 (214,786.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,987.74 (68,987.74)
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 14,823.83 (14,823.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 356,588.32 (356,588.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,557.44 (20,557.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,891.06 (229,891.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,230.82 (30,230.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 106,902.12 (106,902.12)
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 25,854.84 (25,854.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 191,054.64 (191,054.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,923.61 (3,923.61)
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 1,316.29 (1,316.29)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 77.98 (77.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,447.00 (59,447.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,443.99 (6,443.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,303.20 (13,303.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 350.04 (350.04)
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 14,897.00 (14,897.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,182.30 (52,182.30)
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 2,003.00 (2,003.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,350.16 (4,350.16)
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 50,462.66 (50,462.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,040.30 (7,040.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,439.33 (1,439.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 106.65 (106.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,217.78 (26,217.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,147.58 (10,147.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,704.88 (2,704.88)
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 18,456.35 (18,456.35)
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 2,813.50 (2,813.50)
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 4,915.51 (4,915.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,206.59 (1,206.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 885.79 (885.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,040.38 (12,040.38)
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 2,000.15 (2,000.15)
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 70,640.52 (70,640.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,500.00 (17,500.00)
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 22,824.87 (22,824.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,787.89 (3,787.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total4,903,165.864,880,010.7423,155.12