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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Regulation2,253,090.62 0.00 2,253,090.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37.06 0.00 37.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,589.25 0.00 5,589.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,253,090.62) 0.00 (2,253,090.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,978.70 0.00 42,978.70
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 1,046,888.53 (1,046,888.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,176.50 (11,176.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,412.94 (3,412.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,340.00 (13,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 473.01 (473.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,849.35 (68,849.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,614.77 (91,614.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,421.18 (88,421.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,704.85 (9,704.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,405.79 (36,405.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,048.53 (61,048.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 96.45 (96.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,064.73 (13,064.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107,392.04 (107,392.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 919.69 (919.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,402.95 (6,402.95)
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 Travel0.00 335.15 (335.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 290.30 (290.30)
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 (52.14) 52.14
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 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,031.20 (11,031.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,226.00 (1,226.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,041.26 (10,041.26)
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 3,177.01 (3,177.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 344.00 (344.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,332.53 (3,332.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,281.50 (2,281.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,710.91 (2,710.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 323.36 (323.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,220.50 (9,220.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,704.07 (8,704.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,168.23 (4,168.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,497.75 (14,497.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,041.68 (1,041.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,599.49 (4,599.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 179.85 (179.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,581.00 (4,581.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,522.00 (2,522.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 998.51 (998.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,676.17 (3,676.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,428.00 (1,428.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 698.02 (698.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,471.14 (3,471.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.97 (59.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 828.04 (828.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,266.80 (1,266.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 601.77 (601.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,689.72 (46,689.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,954.20 (1,954.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 485.27 (485.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (808.99) 808.99
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,450.74 (39,450.74)
 Total48,605.011,850,899.28(1,802,294.27)