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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2026
September 1, 2025 - August 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 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 Treasury5,643,684.18 0.00 5,643,684.18
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 Positions0.00 233,247.79 (233,247.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,121,150.49 (3,121,150.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 154,250.51 (154,250.51)
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 23,520.00 (23,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,411.49 (30,411.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (27.70) 27.70
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 257,543.81 (257,543.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,554.58 (77,554.58)
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 17,513.72 (17,513.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 452,663.55 (452,663.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,550.73 (25,550.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 267,036.35 (267,036.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,276.38 (34,276.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 151,218.08 (151,218.08)
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 37,794.35 (37,794.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 252,186.39 (252,186.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,190.38 (4,190.38)
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 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 Charges0.00 347.70 (347.70)
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 19,134.00 (19,134.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,000.00 (50,000.00)
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 3,102.37 (3,102.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,138.06 (5,138.06)
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 68,982.04 (68,982.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,151.19 (10,151.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 244.71 (244.71)
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 7,759.40 (7,759.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,634.96 (2,634.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,494.91 (2,494.91)
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 54,996.51 (54,996.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,840.32 (2,840.32)
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 4,556.93 (4,556.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,301.90 (1,301.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,269.31 (1,269.31)
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 13,337.59 (13,337.59)
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 2,696.12 (2,696.12)
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)0.00 115,312.57 (115,312.57)
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 47,352.00 (47,352.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,906.67 (24,906.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,948.60 (3,948.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total5,646,084.185,736,590.11(90,505.93)