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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Regulation1,986,083.36 0.00 1,986,083.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records38.64 0.00 38.64
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies7.05 0.00 7.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,986,090.41) 0.00 (1,986,090.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,943.17 0.00 51,943.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,088,665.88 (1,088,665.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,282.00 (1,282.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,460.00 (12,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,212.24 (1,212.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,445.99 (72,445.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,768.99 (103,768.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,119.67 (90,119.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,011.96 (10,011.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,668.14 (24,668.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,641.87 (63,641.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 369.63 (369.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,885.44 (9,885.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,007.90 (80,007.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 736.21 (736.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 778.50 (778.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 372.05 (372.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 121.95 (121.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (609.98) 609.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,349.00 (3,349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,086.95 (3,086.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 67.36 (67.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,345.23 (2,345.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,184.00 (5,184.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,221.25 (2,221.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,593.10 (1,593.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,947.00 (1,947.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,065.48 (2,065.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 618.75 (618.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,052.09 (5,052.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,105.73 (1,105.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 273.25 (273.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,122.99 (14,122.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,577.49 (1,577.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,305.88 (3,305.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,216.19 (4,216.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,021.59 (6,021.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 423.28 (423.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,291.74 (13,291.74)
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 1,117.00 (1,117.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 251.30 (251.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,503.64 (3,503.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,078.00 (1,078.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,092.89 (3,092.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,197.25 (1,197.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,913.02 (3,913.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 195.81 (195.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,938.17 (1,938.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 691.75 (691.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 181.30 (181.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.45 (1.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,558.52 (12,558.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 923.11 (923.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,943.17 (51,943.17)
 Total51,981.811,810,080.49(1,758,098.68)