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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3790 - Deposit to Trust or Suspense2,476,008.34 0.00 2,476,008.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,791.57 0.00 1,791.57
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 Transfers70,896.34 0.00 70,896.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,166.74 (134,166.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,419,016.23 (1,419,016.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,424.75 (10,424.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 346.57 (346.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,200.00 (33,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,843.98 (5,843.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,451.38 (108,451.38)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,850.62 (141,850.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,366.28 (119,366.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,872.66 (7,872.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,478.21 (41,478.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,134.72 (92,134.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,712.44 (17,712.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,398.89 (140,398.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,198.23 (2,198.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,867.29 (1,867.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.89 (120.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 554.88 (554.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 239.49 (239.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,411.00 (7,411.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,620.90 (4,620.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,691.00 (2,691.00)
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 35.25 (35.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,352.80 (1,352.80)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7.61 (7.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,147.64 (12,147.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,831.00 (4,831.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,397.34 (1,397.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,586.44 (3,586.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,415.75 (1,415.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,731.45 (5,731.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,794.12 (7,794.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,426.20 (5,426.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,331.66 (7,331.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,312.30 (7,312.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,659.94 (3,659.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,415.59 (1,415.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 117.95 (117.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,739.35 (8,739.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,815.00 (6,815.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,960.38 (3,960.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,053.62 (1,053.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,522.92 (3,522.92)
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 1,472.34 (1,472.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,901.12 (3,901.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.44 (5.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,492.16 (7,492.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 411.45 (411.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,332.82 (1,332.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 552.12 (552.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.03 (3.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,192.86 (8,192.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,056.36 (2,056.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,215.00 (10,215.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 982,272.00 (982,272.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,842.14 (4,842.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 70,896.34 (70,896.34)
 Total3,530,968.253,489,139.6441,828.61