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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Regulation2,067,380.31 0.00 2,067,380.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,600.88 0.00 8,600.88
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense60.62 0.00 60.62
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies12.13 0.00 12.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,067,392.44) 0.00 (2,067,392.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers64,295.15 0.00 64,295.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,217,593.09 (1,217,593.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,942.69 (15,942.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,520.00 (26,520.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,220.00 (25,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,556.32 (3,556.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,091.83 (87,091.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,853.11 (111,853.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,975.85 (104,975.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,554.27 (46,554.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,687.27 (72,687.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 58.62 (58.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,025.28 (16,025.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 126,800.80 (126,800.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 185.52 (185.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,102.58 (4,102.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 515.10 (515.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 183.35 (183.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (121.99) 121.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,131.00 (7,131.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,928.00 (17,928.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 339.00 (339.00)
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 - Awards0.00 214.89 (214.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 822.00 (822.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,350.57 (2,350.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,658.00 (3,658.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,348.60 (1,348.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,105.60 (2,105.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,595.09 (1,595.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 672.25 (672.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,494.28 (6,494.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148.80 (148.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,188.59 (9,188.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,156.71 (4,156.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,808.99 (3,808.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,720.05 (3,720.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34.95 (34.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,388.95 (1,388.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 597.25 (597.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,753.84 (4,753.84)
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 Distance0.00 697.95 (697.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,653.86 (3,653.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,408.02 (2,408.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,578.29 (43,578.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,532.22 (2,532.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 170.81 (170.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,814.75 (1,814.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 64,295.15 (64,295.15)
 Total75,456.652,173,080.41(2,097,623.76)