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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - December 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 Treasury1,821,000.00 0.00 1,821,000.00
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 72,453.32 (72,453.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,032,764.55 (1,032,764.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 52,275.99 (52,275.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,189.58 (2,189.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,120.00 (7,120.00)
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 81,536.23 (81,536.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,659.49 (28,659.49)
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 5,759.35 (5,759.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,433.98 (142,433.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,637.90 (7,637.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,855.76 (87,855.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,496.85 (7,496.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,474.71 (54,474.71)
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 11,638.93 (11,638.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,762.11 (74,762.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,342.46 (2,342.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 561.75 (561.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 69.72 (69.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 949.37 (949.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,075.35 (6,075.35)
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 Expense0.00 638.21 (638.21)
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 7204 - Insurance Premiums and Deductibles0.00 3,305.08 (3,305.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 957.14 (957.14)
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 26,288.75 (26,288.75)
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 - Expensed0.00 135.64 (135.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,604.04 (1,604.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,867.40 (18,867.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,238.71 (3,238.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67.39 (67.39)
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 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 3,422.20 (3,422.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 878.32 (878.32)
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 Equipment0.00 929.97 (929.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,598.02 (1,598.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 437.18 (437.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 397.02 (397.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,451.28 (4,451.28)
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 Disposal0.00 805.56 (805.56)
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 26,530.36 (26,530.36)
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 8,273.20 (8,273.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,316.20 (1,316.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total1,823,427.701,893,822.49(70,394.79)