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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - July 31, 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 Treasury5,190,684.18 0.00 5,190,684.18
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 Positions0.00 214,914.46 (214,914.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,852,260.51 (2,852,260.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 145,512.68 (145,512.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,589.58 (12,589.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,360.00 (21,360.00)
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 Contribution0.00 235,343.93 (235,343.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,432.96 (71,432.96)
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 16,033.97 (16,033.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 414,085.73 (414,085.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,240.19 (23,240.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 244,638.26 (244,638.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,532.80 (33,532.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,511.38 (135,511.38)
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 33,210.09 (33,210.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 223,116.81 (223,116.81)
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 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 822.65 (822.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 836.60 (836.60)
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 1,876.22 (1,876.22)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 55.62 (55.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,070.00 (61,070.00)
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 13,694.45 (13,694.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 322.14 (322.14)
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 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 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,582.39 (4,582.39)
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 64,221.08 (64,221.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,287.13 (9,287.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 235.71 (235.71)
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 95.70 (95.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,944.47 (4,944.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,680.46 (6,680.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,415.38 (2,415.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,427.41 (2,427.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,419.72 (5,419.72)
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 53,241.51 (53,241.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,676.82 (2,676.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,242.00 (1,242.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,088.80 (4,088.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,194.50 (1,194.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,105.59 (1,105.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 233.00 (233.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,222.66 (12,222.66)
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 2,434.08 (2,434.08)
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)0.00 110,293.23 (110,293.23)
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 2,917.76 (2,917.76)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,676.00 (23,676.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,815.37 (22,815.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,619.55 (3,619.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total5,193,111.885,234,882.11(41,770.23)