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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Suspense29,400.00 0.00 29,400.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,971,042.07 0.00 3,971,042.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,450.00 0.00 2,450.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,572.83 (200,572.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,117,799.53 (2,117,799.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,920.75 (4,920.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,900.00 (36,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,718.84 (39,718.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 224,673.12 (224,673.12)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 52,640.00 (52,640.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,620.38 (11,620.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 323,163.51 (323,163.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,566.47 (22,566.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,341.28 (180,341.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,107.58 (47,107.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123,441.51 (123,441.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 244.77 (244.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,086.85 (25,086.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 250,287.57 (250,287.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,024.97 (5,024.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,644.13 (3,644.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 229.10 (229.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,690.22 (3,690.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,456.37 (1,456.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,452.30 (2,452.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,629.83 (3,629.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,791.00 (29,791.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,236.39 (6,236.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,441.13 (8,441.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 381.95 (381.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 423.11 (423.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,890.00 (10,890.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,483.00 (4,483.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,904.35 (4,904.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,282.50 (2,282.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,569.18 (1,569.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70.53 (70.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,378.68 (3,378.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,765.35 (1,765.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,192.70 (32,192.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,006.00 (6,006.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,591.68 (1,591.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212.95 (212.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 109.50 (109.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,692.84 (6,692.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,430.84 (6,430.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,287.52 (3,287.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 939.25 (939.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,196.23) 1,196.23
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,833.19 (8,833.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,916.59 (9,916.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,199.39 (1,199.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135.70 (135.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,077.84 (3,077.84)
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 2,054.50 (2,054.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,164.28 (4,164.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 820.98 (820.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 651.94 (651.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,482.78 (11,482.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 852.47 (852.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.43 (39.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,107.89 (24,107.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,400.00 (29,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,754.42 (2,754.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,803.75 (13,803.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,756.83 (24,756.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,455.01 (3,455.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,450.00 (2,450.00)
 Total4,002,892.073,967,927.2034,964.87