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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3790 - Deposit to Trust or Suspense12,600.00 0.00 12,600.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,874,100.00 0.00 3,874,100.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 190,749.92 (190,749.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,006,980.88 (2,006,980.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,705.87 (3,705.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,471.00 (4,471.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,620.00 (33,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,858.68 (21,858.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 212,816.97 (212,816.97)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,007.60 (11,007.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 324,029.13 (324,029.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,327.43 (21,327.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,074.87 (167,074.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,640.85 (4,640.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,840.02 (55,840.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127,110.50 (127,110.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,324.49 (28,324.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 229,474.08 (229,474.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,742.86 (4,742.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,766.46 (1,766.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.88 (66.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,220.34 (1,220.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,334.86 (2,334.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (778.12) 778.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,840.84 (40,840.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,045.95 (11,045.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,803.83 (7,803.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 528.31 (528.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,741.72 (1,741.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 195.00 (195.00)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,873.40 (2,873.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,784.58 (2,784.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,982.08 (1,982.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,098.00 (7,098.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 626.22 (626.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.08 (201.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,045.53 (3,045.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 32.85 (32.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,087.91 (2,087.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,152.68 (8,152.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,305.88 (3,305.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,200.35 (7,200.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18.27 (18.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102.02 (102.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,649.61 (3,649.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,032.55 (9,032.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 359.64 (359.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,811.24 (3,811.24)
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 1,814.60 (1,814.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,080.19 (5,080.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 937.62 (937.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 815.95 (815.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,689.14 (17,689.14)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,138.00 (1,138.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.94 (2.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,439.97 (78,439.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,150.00 (10,150.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,146.97 (2,146.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,634.00 (12,634.00)
 Total3,886,700.003,776,649.49110,050.51