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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State3.35 0.00 3.35
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation1,725,548.58 0.00 1,725,548.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records169.29 0.00 169.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising53.65 0.00 53.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.08 0.00 1.08
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies24.28 0.00 24.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,725,577.29) 0.00 (1,725,577.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,913.44 0.00 41,913.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 915,024.21 (915,024.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,048.80 (13,048.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,386.04 (61,386.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,416.45 (72,416.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,002.58 (77,002.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,610.82 (10,610.82)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 108.74 (108.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,789.62 (18,789.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,133.01 (51,133.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 166.78 (166.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,045.65 (4,045.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,525.15 (69,525.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 541.68 (541.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,060.75 (2,060.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.08 (66.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 939.85 (939.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 216.17 (216.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (95.99) 95.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,079.00 (5,079.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,796.00 (1,796.00)
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 4,675.00 (4,675.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,002.72 (1,002.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,006.74 (6,006.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 584.00 (584.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,409.00 (3,409.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (507.95) 507.95
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,162.00 (3,162.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,502.12 (1,502.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,912.00 (3,912.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 977.95 (977.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,444.00 (3,444.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,130.75 (1,130.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.41 (9.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,657.06 (10,657.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 531.64 (531.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,374.86 (3,374.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,201.28 (4,201.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,338.75 (2,338.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 303.00 (303.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,178.21 (3,178.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 514.56 (514.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,590.00 (5,590.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,006.00 (1,006.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178.91 (178.91)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,876.00 (1,876.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,137.31 (4,137.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,910.59 (4,910.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,266.77 (1,266.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,388.97 (3,388.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 523.45 (523.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2.60 (2.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,880.03 (1,880.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 645.41 (645.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 572.89 (572.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,308.45 (23,308.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (10.20) 10.20
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,704.36 (2,704.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 41,913.44 (41,913.44)
 Total42,136.381,549,925.47(1,507,789.09)