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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Suspense29,038.55 0.00 29,038.55
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,100,300.49 0.00 4,100,300.49
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 Positions0.00 191,458.27 (191,458.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,081,885.50 (2,081,885.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,440.00 (32,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,597.29 (54,597.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 219,240.78 (219,240.78)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,367.52 (11,367.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 350,877.06 (350,877.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,416.92 (22,416.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,206.64 (174,206.64)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 217.88 (217.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,005.02 (2,005.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,685.55 (13,685.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,433.67 (2,433.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,081.46 (23,081.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,216.73 (1,216.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,607.00 (42,607.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,408.92 (9,408.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 193.88 (193.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,280.67 (7,280.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,999.64 (20,999.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,459.16 (6,459.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,543.04 (7,543.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,930.04 (53,930.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,150.00 (7,150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 554.90 (554.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,027.12 (1,027.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43.80 (43.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,393.34 (15,393.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,801.76 (6,801.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,156.00 (3,156.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (19,394.31) 19,394.31
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,799.44 (5,799.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 712.34 (712.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,441.03 (23,441.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,129.87 (12,129.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,504.46 (7,504.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,527.11 (3,527.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,353.16 (4,353.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 890.16 (890.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 845.06 (845.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 194.94 (194.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,965.46 (12,965.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,084.78 (2,084.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,427.87 (83,427.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,792.58 (2,792.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,716.00 (6,716.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,670.81 (25,670.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,500.28 (3,500.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,450.00 (2,450.00)
 Total4,131,789.043,592,794.96538,994.08