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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Treasury3,016,604.00 0.00 3,016,604.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,662.50 (173,662.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,657,623.30 (1,657,623.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,721.10 (3,721.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,580.00 (36,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,093.38 (12,093.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 136,813.17 (136,813.17)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 20,660.00 (20,660.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,896.99 (8,896.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,247.92 (244,247.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,989.42 (17,989.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,935.46 (138,935.46)
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 31,959.22 (31,959.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 119,868.41 (119,868.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 182.96 (182.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,156.87 (21,156.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 168,383.20 (168,383.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,535.99 (2,535.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,150.75 (2,150.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 261.83 (261.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 423.22 (423.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 397.07 (397.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 656.60 (656.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 795.20 (795.20)
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 19,456.91 (19,456.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,195.00 (11,195.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,061.66 (5,061.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 409.50 (409.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,090.13 (1,090.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
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 28,311.00 (28,311.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,355.85 (9,355.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,793.90 (1,793.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 953.42 (953.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,184.64 (1,184.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (169.95) 169.95
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,547.36 (6,547.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 46,409.71 (46,409.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66.80 (66.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 164.25 (164.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,270.44 (9,270.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,306.39 (7,306.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,121.32 (3,121.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,039.94 (2,039.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 530.60 (530.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,543.96 (30,543.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,256.20 (7,256.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,192.75 (1,192.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,036.32 (4,036.32)
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 Space0.00 389.70 (389.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,193.51 (7,193.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 887.81 (887.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 798.26 (798.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,093.69 (14,093.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,492.36 (2,492.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,120.17 (1,120.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.39 (2.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,028.84 (45,028.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,971.83 (1,971.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,219.00 (18,219.00)
 Total3,016,604.003,104,088.17(87,484.17)