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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - October 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund27.70 0.00 27.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury937,000.00 0.00 937,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In800.00 0.00 800.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,226.66 (36,226.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 502,349.74 (502,349.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 16,854.49 (16,854.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,539.31 (3,539.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,089.28 (39,089.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,106.45 (14,106.45)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 17,700.00 (17,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,777.16 (2,777.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,438.74 (67,438.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,743.08 (3,743.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,396.16 (43,396.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,301.49 (6,301.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,588.63 (30,588.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,189.66 (1,189.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,940.05 (6,940.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,349.96 (41,349.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,782.46 (1,782.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 701.81 (701.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,493.95 (1,493.95)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 353.21 (353.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29.04 (29.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 568.75 (568.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,413.75 (10,413.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 796.48 (796.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,266.52 (9,266.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63.80 (63.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323.37 (323.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 439.16 (439.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 839.99 (839.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,514.04 (38,514.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 534.45 (534.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 843.30 (843.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 218.10 (218.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 176.38 (176.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,227.42 (2,227.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48.72 (48.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 360.96 (360.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.01 (1.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,325.86 (13,325.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,541.80 (2,541.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,059.30 (2,059.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 329.05 (329.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total939,427.70933,958.545,469.16