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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Regulation982,272.00 0.00 982,272.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,586.00 0.00 5,586.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,313,028.70 0.00 2,313,028.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,075.47 0.00 2,075.47
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions982,272.00 0.00 982,272.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers73,873.10 0.00 73,873.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,166.63 (124,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,280,571.57 (1,280,571.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,739.94 (11,739.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,739.00 (11,739.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,920.00 (30,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,101.78 (10,101.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,665.73 (96,665.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 10,150.00 (10,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,881.62 (120,881.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,086.10 (111,086.10)
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 35,832.09 (35,832.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,914.04 (88,914.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 397.92 (397.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,615.99 (15,615.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 127,134.86 (127,134.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,120.98 (2,120.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 631.80 (631.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 429.46 (429.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,531.00 (7,531.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,048.00 (8,048.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,768.00 (4,768.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 121.90 (121.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,378.59 (2,378.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,571.32 (1,571.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 852.52 (852.52)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 946.66 (946.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 324.83 (324.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed27,410.00 0.00 27,410.00
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 414,999.84 (414,999.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,427.20 (21,427.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,154.84 (19,154.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116,332.44 (116,332.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 106,255.03 (106,255.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,120.92 (87,120.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,205.13 (9,205.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,281.50 (4,281.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 982.27 (982.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 206.96 (206.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 891.53 (891.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,006.97 (23,006.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,864.25 (2,864.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,078.39 (2,078.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 226.03 (226.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,491.51 (1,491.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,347.07 (4,347.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.76 (21.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59.15 (59.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,316.42 (12,316.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 446.54 (446.54)
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 12,664.64 (12,664.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,421.59 (7,421.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,425.30 (8,425.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,870.00 (16,870.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 982,272.00 (982,272.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,154.34 (1,154.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,169.83 (3,169.83)
 Total4,372,716.414,320,539.1852,177.23