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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Suspense27,000.00 0.00 27,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,433,202.84 0.00 3,433,202.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 196,874.92 (196,874.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,243,659.39 (2,243,659.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,312.00 (4,312.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,100.52 (33,100.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,524.27 (41,524.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 229,065.27 (229,065.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,618.24 (6,618.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,229.59 (12,229.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 361,680.22 (361,680.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,424.48 (23,424.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,041.21 (186,041.21)
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 9,953.75 (9,953.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,052.69 (57,052.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 274.16 (274.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,202.67 (10,202.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,399.74 (80,399.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,011.14 (7,011.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,833.42 (3,833.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,470.74 (4,470.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 842.38 (842.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 137.04 (137.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,319.00 (57,319.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,637.00 (5,637.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,821.71 (10,821.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 256.50 (256.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 946.00 (946.00)
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 5,903.04 (5,903.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,349.74 (2,349.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 363.56 (363.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,035.00 (4,035.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261.25 (261.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 62,775.27 (62,775.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,471.32 (54,471.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,486.61 (4,486.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,490.00 (6,490.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 306.46 (306.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 76.65 (76.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,268.90 (15,268.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,130.24 (8,130.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,554.00 (2,554.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,079.67 (6,079.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (50.31) 50.31
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,178.83 (5,178.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,829.19 (2,829.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,394.37 (5,394.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,490.72 (8,490.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,808.16 (2,808.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,049.10 (1,049.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,146.40 (4,146.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 949.72 (949.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 883.16 (883.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.24 (29.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,676.60 (12,676.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26.24 (26.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,920.81 (1,920.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.91 (1.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,536.67 (43,536.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,212.25 (2,212.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,462.18 (23,462.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,577.30 (25,577.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,515.30 (3,515.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total3,462,452.843,940,322.46(477,869.62)