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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 Positions0.00 163,125.00 (163,125.00)
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 Contribution0.00 132,556.25 (132,556.25)
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 7,998.62 (7,998.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,849.75 (245,849.75)
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 Contributions0.00 133,339.47 (133,339.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,408.64 (40,408.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,397.21 (113,397.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,986.35 (17,986.35)
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 Fares0.00 699.64 (699.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.04 (19.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 197.79 (197.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,115.36 (1,115.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 563.07 (563.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,301.14 (14,301.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,909.00 (2,909.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,009.04 (5,009.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,104.66 (6,104.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 234.20 (234.20)
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 21,560.00 (21,560.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 362.25 (362.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,338.76 (3,338.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 488.72 (488.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 993.60 (993.60)
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 3,295.00 (3,295.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 770.77 (770.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,445.94 (3,445.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,789.45 (1,789.45)
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 1,775.97 (1,775.97)
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 19,334.43 (19,334.43)
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 1,103.94 (1,103.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,422.90 (3,422.90)
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 Space0.00 384.00 (384.00)
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- Utilities0.00 616.11 (616.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,373.56 (13,373.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 936.97 (936.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.90 (41.90)
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)
 Total3,027,865.592,891,083.89136,781.70