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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Regulation2,176,668.84 0.00 2,176,668.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records95.00 0.00 95.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,629.45 0.00 9,629.45
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances100.00 0.00 100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,176,668.84) 0.00 (2,176,668.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers64,049.34 0.00 64,049.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.99 (114,999.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,206,161.59 (1,206,161.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,526.19 (11,526.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,203.00 (2,203.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,380.00 (29,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,327.21 (2,327.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,710.08 (86,710.08)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,618.17 (108,618.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,561.33 (102,561.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,557.10 (8,557.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,846.07 (36,846.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,716.88 (88,716.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19.73 (19.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,944.97 (13,944.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 116,950.08 (116,950.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 358.02 (358.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,757.12 (1,757.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 748.38 (748.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 186.68 (186.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (681.43) 681.43
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,747.50 (7,747.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,343.00 (16,343.00)
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 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,033.79 (1,033.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,697.50 (2,697.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 928.50 (928.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,078.02 (6,078.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 762.89 (762.89)
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 3,624.00 (3,624.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 272.12 (272.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,256.67 (12,256.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 364.63 (364.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,890.75 (6,890.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,337.69 (4,337.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,088.35 (1,088.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,692.51 (2,692.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165.51 (165.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,210.24 (1,210.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 910.95 (910.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,478.09 (14,478.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 509.90 (509.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,751.92 (4,751.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,475.96 (1,475.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.76 (39.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,947.29 (6,947.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,419.67 (2,419.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.58 (1.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,551.09 (22,551.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,356.97 (3,356.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 64,049.34 (64,049.34)
 Total73,873.792,135,252.35(2,061,378.56)