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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
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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 Contributions0.00 123,847.84 (123,847.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 549.74 (549.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,819.25 (92,819.25)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 29,076.00 (29,076.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.95 (66.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 678,899.06 (678,899.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 39,895.01 (39,895.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,509.11 (58,509.11)
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 Travel0.00 864,788.50 (864,788.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 83,308.45 (83,308.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,613.65 (82,613.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 123.93 (123.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,394.17 (60,394.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,802.33 (2,802.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 120.00 (120.00)
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 Services0.00 153,386.20 (153,386.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,646.00 (4,646.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,398,149.59 (1,398,149.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 257.99 (257.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,075.00 (1,075.00)
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 2,162,256.56 (2,162,256.56)
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 Services0.00 544,153.88 (544,153.88)
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)
 Total2,783,800.9214,127,664.48(11,343,863.56)