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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Suspense2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury598,982.86 0.00 598,982.86
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 17,416.66 (17,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 218,149.93 (218,149.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,237.78 (11,237.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,960.54 (6,960.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,435.83 (17,435.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,576.46 (18,576.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,077.06 (5,077.06)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 16,560.00 (16,560.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,234.06 (1,234.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,658.15 (33,658.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,803.69 (1,803.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,859.42 (21,859.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278.21 (278.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,402.10 (8,402.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,451.41 (1,451.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,498.70 (12,498.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 548.95 (548.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.04 (18.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,370.25 (1,370.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,047.50 (5,047.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 135.64 (135.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,277.96 (1,277.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 225.09 (225.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 212.08 (212.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 562.36 (562.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (281.18) 281.18
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,142.20 (1,142.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 389.27 (389.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 494.57 (494.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58.64 (58.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,076.62 (1,076.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42.24 (42.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 119.64 (119.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,607.67 (1,607.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,564.23 (2,564.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,250.00 (2,250.00)
 Total603,482.86432,966.77170,516.09