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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - August 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 Suspense16,850.00 0.00 16,850.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,407,800.18 0.00 5,407,800.18
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 Positions0.00 213,876.61 (213,876.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,925,894.18 (2,925,894.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 105,950.74 (105,950.74)
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 23,260.00 (23,260.00)
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 Contribution0.00 234,140.61 (234,140.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,508.44 (76,508.44)
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 16,228.90 (16,228.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 388,811.14 (388,811.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,367.12 (22,367.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 251,238.97 (251,238.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,575.46 (31,575.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 121,261.16 (121,261.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 206.87 (206.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,107.07 (29,107.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 216,940.18 (216,940.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,620.09 (4,620.09)
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 Expenses0.00 431.94 (431.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 483.53 (483.53)
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 Charges0.00 364.52 (364.52)
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 27,229.32 (27,229.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,042.30 (55,042.30)
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 4,198.45 (4,198.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,742.86 (4,742.86)
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 54,595.50 (54,595.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,686.83 (7,686.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,470.33 (1,470.33)
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 10,841.49 (10,841.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,924.46 (2,924.46)
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 4,803.60 (4,803.60)
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 21,917.68 (21,917.68)
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 3,039.59 (3,039.59)
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 5,401.07 (5,401.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,314.31 (1,314.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 963.38 (963.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,195.24 (13,195.24)
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 2,247.57 (2,247.57)
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 76,328.97 (76,328.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,300.00 (18,300.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,162.00 (37,162.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,847.78 (24,847.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,116.94 (4,116.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total5,426,900.185,369,390.2057,509.98