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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3172 - Financial Institution Regulation1,918,895.49 0.00 1,918,895.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.50 0.00 40.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies13.06 0.00 13.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,918,908.55) 0.00 (1,918,908.55)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,075.24 0.00 45,075.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,583.26 (94,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,011,030.63 (1,011,030.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,980.00 (10,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,091.81 (10,091.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,654.45 (67,654.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,705.22 (92,705.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,735.99 (84,735.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,063.56 (30,063.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,521.50 (61,521.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 353.64 (353.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,954.98 (10,954.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,598.30 (104,598.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,031.53 (1,031.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 444.18 (444.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.84 (21.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 776.75 (776.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 184.56 (184.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 211.00 (211.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 834.64 (834.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,104.00 (5,104.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,316.00 (9,316.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,135.00 (3,135.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,501.87 (3,501.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,677.50 (4,677.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,739.60 (4,739.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,786.00 (1,786.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 944.77 (944.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,267.64 (2,267.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 229.93 (229.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,560.64 (9,560.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 696.90 (696.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,116.61 (4,116.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,196.31 (3,196.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,735.06 (1,735.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,226.11 (1,226.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 696.06 (696.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,613.57 (4,613.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,234.00 (2,234.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,246.00 (12,246.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,643.00 (3,643.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 195.50 (195.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,435.40 (4,435.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,004.77 (3,004.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,343.15 (1,343.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,979.98 (3,979.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 721.72 (721.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,855.57 (1,855.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,370.67 (2,370.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 324.21 (324.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 770.07 (770.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 163.05 (163.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.62 (0.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,858.42 (19,858.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 383.76 (383.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 45,075.24 (45,075.24)
 Total45,115.741,761,518.50(1,716,402.76)