| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,783,800.92 0.00 2,783,800.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,724.98 (153,724.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,518,771.86 (1,518,771.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,977.23 (5,977.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,420.00 (34,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,640.54 (41,640.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,767.70 (113,767.70)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,759.27 (214,759.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,260.51 (16,260.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,993.52 (128,993.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,192.48 (8,192.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,113.37 (30,113.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,729.19 (103,729.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,462.62 (17,462.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 128,439.53 (128,439.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,536.88 (2,536.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,415.75 (1,415.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63.85 (63.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 487.78 (487.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 283.46 (283.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,033.66 (1,033.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 444.60 (444.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,491.05 (10,491.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,756.00 (11,756.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,872.80 (4,872.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 246.40 (246.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,570.00 (21,570.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 218.25 (218.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 615.10 (615.10)
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 Services0.00 579.61 (579.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,132.98 (21,132.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,128.91 (8,128.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,490.96 (6,490.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,860.00 (3,860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.93 (132.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,413.75 (3,413.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,070.94 (8,070.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,217.34 (5,217.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,606.74 (2,606.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,879.55 (11,879.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,854.92 (5,854.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,397.34 (2,397.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,436.75 (1,436.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,865.91 (2,865.91)
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 1,536.00 (1,536.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,107.97 (6,107.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,500.02 (5,500.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 639.92 (639.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,211.82 (7,211.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,375.65 (3,375.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 704.39 (704.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.83 (1.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 80,431.16 (80,431.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,892.89 (1,892.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,463.00 (11,463.00)
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 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 1,549.00 (1,549.00)
 Total2,783,800.922,800,720.10(16,919.18)