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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Regulation2,068,899.60 0.00 2,068,899.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,964.35 0.00 5,964.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,068,899.60) 0.00 (2,068,899.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers57,572.22 0.00 57,572.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,166.66 (104,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,114,212.38 (1,114,212.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,173.00 (15,173.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,540.00 (22,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,233.12 (6,233.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,592.73 (78,592.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,150.07 (96,150.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,569.40 (95,569.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,070.48 (9,070.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,079.45 (32,079.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 75,764.92 (75,764.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 342.72 (342.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,756.84 (12,756.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,852.78 (109,852.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 884.47 (884.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,982.00 (4,982.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.75 (66.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 989.88 (989.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 501.17 (501.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 126.13 (126.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 318.77 (318.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,785.00 (5,785.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,266.00 (11,266.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 788.00 (788.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 799.35 (799.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 326.68 (326.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,324.91 (1,324.91)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,492.50 (19,492.50)
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 Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,755.85 (5,755.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 955.37 (955.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,106.00 (2,106.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,415.85 (4,415.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 422.55 (422.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,257.35 (9,257.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 627.80 (627.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,178.51 (13,178.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,885.37 (4,885.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 202.50 (202.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,814.67 (9,814.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,215.20 (1,215.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (5,755.85) 5,755.85
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,450.65 (5,450.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 461.76 (461.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,242.46 (17,242.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,586.00 (6,586.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,914.75 (6,914.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,982.28 (2,982.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,427.98 (1,427.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 492.31 (492.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,031.63 (3,031.63)
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 2,046.71 (2,046.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 627.05 (627.05)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 20,466.51 (20,466.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.15 (1.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,702.82 (46,702.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,727.00 (1,727.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 374.00 (374.00)
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 21.00 (21.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,572.22 (57,572.22)
 Total63,536.572,049,226.15(1,985,689.58)