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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Regulation2,011,764.10 0.00 2,011,764.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records28.05 0.00 28.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,011,764.10) 0.00 (2,011,764.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,919.97 0.00 45,919.97
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 1,059,653.53 (1,059,653.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,679.50 (7,679.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,751.10 (13,751.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,612.00 (30,612.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,320.00 (12,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,563.75 (22,563.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,879.10 (70,879.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,367.73 (96,367.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,701.40 (96,701.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,401.56 (9,401.56)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 36,378.00 (36,378.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,322.04 (30,322.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,328.05 (67,328.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 296.37 (296.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,981.18 (7,981.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,069.28 (104,069.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,223.37 (1,223.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 527.50 (527.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 718.65 (718.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 176.32 (176.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 514.68 (514.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,211.00 (11,211.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,883.00 (3,883.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 52.90 (52.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,244.01 (9,244.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,303.00 (2,303.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,896.47 (2,896.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 712.50 (712.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94.95 (94.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,496.14 (1,496.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,856.00 (1,856.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.63 (178.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,085.94 (6,085.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 882.26 (882.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,024.51 (7,024.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,475.82 (4,475.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,261.26 (4,261.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,693.29 (3,693.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,036.60 (1,036.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,954.36 (4,954.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,696.00 (8,696.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,201.00 (1,201.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,297.03 (3,297.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,424.50 (1,424.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,533.70 (1,533.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 942.68 (942.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,967.09 (3,967.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38.60 (38.60)
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 7518 - Telecommunications - Dedicated Data Circuit0.00 623.15 (623.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.56 (35.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.98 (0.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,491.63 (32,491.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,932.74 (2,932.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 885.71 (885.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 225.35 (225.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,881.72 (7,881.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,447.93 (49,447.93)
 Total45,948.021,953,254.11(1,907,306.09)