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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - November 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 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 Treasury1,409,000.00 0.00 1,409,000.00
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 54,339.99 (54,339.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 765,730.06 (765,730.06)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 33,086.43 (33,086.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,461.96 (20,461.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,450.28 (60,450.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,191.18 (21,191.18)
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 4,265.74 (4,265.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,291.23 (105,291.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,659.49 (5,659.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,992.93 (65,992.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,495.97 (6,495.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,988.92 (42,988.92)
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 9,205.49 (9,205.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,858.50 (58,858.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,022.46 (2,022.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 189.41 (189.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29.12 (29.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 501.07 (501.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,575.59 (3,575.59)
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 2,183.36 (2,183.36)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 416.86 (416.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,385.00 (7,385.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43.36 (43.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 568.75 (568.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,244.00 (4,244.00)
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 1,200.26 (1,200.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,266.52 (9,266.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,728.12 (1,728.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67.39 (67.39)
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 Services0.00 658.74 (658.74)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 1,868.82 (1,868.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,099.62 (3,099.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,613.48 (38,613.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 722.52 (722.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 620.00 (620.00)
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 3,339.35 (3,339.35)
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 Disposal0.00 437.96 (437.96)
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 22,201.29 (22,201.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
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 6,195.90 (6,195.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 987.15 (987.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total1,411,427.701,415,800.96(4,373.26)