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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Treasury2,688,829.18 0.00 2,688,829.18
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 Positions0.00 123,247.81 (123,247.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,536,485.26 (1,536,485.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 75,597.29 (75,597.29)
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 10,880.00 (10,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,581.96 (26,581.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,715.05 (123,715.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,714.32 (41,714.32)
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 8,647.46 (8,647.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,975.73 (220,975.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,065.25 (12,065.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,920.44 (131,920.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,507.85 (12,507.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,799.33 (73,799.33)
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 16,103.51 (16,103.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,699.56 (108,699.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,630.38 (3,630.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 417.02 (417.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.60 (40.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 575.41 (575.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,923.35 (3,923.35)
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 2,067.96 (2,067.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 995.00 (995.00)
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 3,662.71 (3,662.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,078.49 (1,078.49)
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 - Expensed0.00 271.28 (271.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,563.49 (2,563.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,790.52 (30,790.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,966.83 (4,966.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111.80 (111.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,024.96 (1,024.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 79.75 (79.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,155.39 (3,155.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,755.84 (3,755.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,317.48 (1,317.48)
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 1,438.28 (1,438.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,913.06 (1,913.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 543.88 (543.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 489.63 (489.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,608.45 (6,608.45)
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 1,250.04 (1,250.04)
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 38,101.08 (38,101.08)
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 12,428.26 (12,428.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,974.30 (1,974.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total2,691,256.882,768,917.05(77,660.17)