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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - April 30, 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 Treasury3,820,829.18 0.00 3,820,829.18
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 Positions0.00 159,914.47 (159,914.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,065,297.92 (2,065,297.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 102,390.56 (102,390.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,389.58 (9,389.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,920.00 (14,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,184.04 (30,184.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,577.91 (168,577.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,504.14 (53,504.14)
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 11,608.70 (11,608.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 298,882.29 (298,882.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,453.17 (16,453.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,468.62 (177,468.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,004.88 (21,004.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,337.82 (101,337.82)
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 23,276.34 (23,276.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 156,195.55 (156,195.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,990.38 (3,990.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,045.50 (1,045.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 94.25 (94.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 735.20 (735.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,800.88 (4,800.88)
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 1,826.01 (1,826.01)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 128.81 (128.81)
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 9,985.00 (9,985.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,724.71 (12,724.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,362.32 (1,362.32)
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 6,534.00 (6,534.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,300.00 (44,300.00)
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 2,406.92 (2,406.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,371.05 (3,371.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174.90 (174.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,659.96 (42,659.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,694.95 (6,694.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188.24 (188.24)
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 4,290.97 (4,290.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,774.83 (3,774.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,756.64 (1,756.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,156.99 (2,156.99)
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 42,292.76 (42,292.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,978.87 (1,978.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,971.15 (2,971.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 869.26 (869.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 774.88 (774.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,878.85 (8,878.85)
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 1,801.61 (1,801.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.37 (1.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,181.86 (96,181.86)
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 16,583.00 (16,583.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,632.40 (2,632.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total3,823,256.883,779,913.4043,343.48