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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State5.98 0.00 5.98
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation1,715,603.56 0.00 1,715,603.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records110.51 0.00 110.51
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment20.68 0.00 20.68
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising95.70 0.00 95.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.92 0.00 1.92
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies23.15 0.00 23.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,715,634.61) 0.00 (1,715,634.61)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,393.71 0.00 41,393.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,879.74 (93,879.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 883,307.21 (883,307.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,516.00 (8,516.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,123.23 (7,123.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,815.33 (59,815.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,652.52 (70,652.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,869.31 (74,869.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,952.99 (11,952.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,083.00 (2,083.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,050.67 (23,050.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,123.27 (49,123.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 240.60 (240.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,820.08 (5,820.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75,259.00 (75,259.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,138.61 (1,138.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 713.42 (713.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.31 (67.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (50.17) 50.17
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,565.00 (4,565.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,717.00 (3,717.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 57.07 (57.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,043.00 (2,043.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,172.76 (6,172.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,209.50 (4,209.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 294.75 (294.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,136.06 (1,136.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 927.50 (927.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,798.50 (1,798.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 799.65 (799.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,382.24 (4,382.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,402.21 (7,402.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 914.60 (914.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,455.08 (2,455.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,244.59 (4,244.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.97 (2.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,376.50 (2,376.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 252.18 (252.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (2,672.00) 2,672.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,226.06 (1,226.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,695.00 (7,695.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 665.48 (665.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 809.45 (809.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,963.30 (3,963.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,747.94 (4,747.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,223.80 (2,223.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,545.78 (2,545.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 434.83 (434.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 517.34 (517.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 713.79 (713.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.90 (0.90)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 180.68 (180.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,079.56 (19,079.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,438.73 (2,438.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 38,407.90 (38,407.90)
 Total41,620.601,509,104.42(1,467,483.82)