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Agency 469 - Credit Union Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Treasury3,027,865.59 0.00 3,027,865.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,338.05 (34,338.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,620,373.28 (1,620,373.28)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 384.09 (384.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,200.00 (35,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,404.12 (2,404.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,530.95 (4,530.95)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,743.09 (2,743.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 886.86 (886.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,404.43 (17,404.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 370.72 (370.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,463.67 (10,463.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133.26 (133.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,074.30 (3,074.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,266.54 (1,266.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,963.48 (142,963.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,687.17 (2,687.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62.22 (62.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38,659.00 (38,659.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,403.00 (27,403.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,965.90 (9,965.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,698.47 (4,698.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 321.53 (321.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 176,694.50 (176,694.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,324.50 (26,324.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,847,013.92 (3,847,013.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,350.00 (10,350.00)
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 63,201.01 (63,201.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,436.00 (4,436.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94,453.27 (94,453.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 95,351.00 (95,351.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,930.40 (2,930.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,675.76 (22,675.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,052.64 (1,052.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,569.32 (7,569.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,918.26 (47,918.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,345.08 (18,345.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,489.62 (2,489.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,671.40 (5,671.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,410.13 (7,410.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,652.09 (3,652.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,368.45 (57,368.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 162.59 (162.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,770.27 (79,770.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,631.06 (3,631.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 171,976.83 (171,976.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,854.87 (10,854.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,071.87 (19,071.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,284.89 (1,284.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,291.16 (7,291.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,459.13 (5,459.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 467,252.33 (467,252.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 197,724.89 (197,724.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47,077.97 (47,077.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,471.18 (24,471.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,809.50 (1,809.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,784.00 (9,784.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) 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 1,441.00 (1,441.00)
 Total3,027,865.591,735,482,480.84(1,732,454,615.25)