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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Treasury3,463,795.70 0.00 3,463,795.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,168.69 (183,168.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,827,586.35 (1,827,586.35)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,006.14 (8,006.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,285.86 (1,285.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,320.00 (36,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,099.06 (42,099.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 192,402.16 (192,402.16)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 19,240.00 (19,240.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,063.54 (10,063.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 284,850.25 (284,850.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,315.59 (19,315.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,130.02 (154,130.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,530.24 (7,530.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,094.96 (38,094.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,273.25 (132,273.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 76.35 (76.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,954.52 (23,954.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 199,184.99 (199,184.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,080.11 (3,080.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,584.82 (1,584.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117.16 (117.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 514.45 (514.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,812.11 (2,812.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,045.30 (1,045.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,542.28 (12,542.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,780.23 (6,780.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,792.69 (5,792.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,326.04 (1,326.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,900.00 (26,900.00)
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 26,490.00 (26,490.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,793.40 (1,793.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,867.47 (3,867.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,180.26 (58,180.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,006.00 (6,006.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (22,911.28) 22,911.28
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209.10 (209.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,072.56 (3,072.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 120.45 (120.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,014.00 (2,014.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,158.00 (12,158.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,316.39 (3,316.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,916.12 (2,916.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32.01 (32.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 467.00 (467.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,506.46 (5,506.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,710.13 (8,710.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,203.85 (2,203.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,224.94 (3,224.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,320.22 (5,320.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 779.18 (779.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 804.09 (804.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,414.67 (15,414.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,252.61 (1,252.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.79 (4.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,465.00 (27,465.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,997.43 (1,997.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,740.00 (14,740.00)
 Total3,463,795.703,429,745.0134,050.69