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Activity by Object
Agency 469 - Credit Union Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3103 - Limited Sales and Use Tax -- State223.63 0.00 223.63
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,915.00 0.00 6,915.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees664,929.37 0.00 664,929.37
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee17,065,475.41 0.00 17,065,475.41
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services423,099.29 0.00 423,099.29
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients33,404.62 0.00 33,404.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,960.83 0.00 7,960.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,066.69 0.00 4,066.69
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,778,950.00 0.00 1,778,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,019,071.74 0.00 1,019,071.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program145.46 0.00 145.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,419,950,130.02 0.00 1,419,950,130.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In500.00 0.00 500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,451,089.74) 0.00 (2,451,089.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 649,706.40 (649,706.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,793,387.84 (9,793,387.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 245,500.00 (245,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,780.00 (225,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,585.89 (114,585.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 767,412.22 (767,412.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,161.40 (4,161.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,684.36 (46,684.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,074,678.07 (1,074,678.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 101,004.33 (101,004.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 802,455.65 (802,455.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,404.12 (2,404.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,998.62 (7,998.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,743.09 (2,743.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 886.86 (886.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,404.43 (17,404.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,339.47 (133,339.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,408.64 (40,408.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 113,397.21 (113,397.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,986.35 (17,986.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 142,963.48 (142,963.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,687.17 (2,687.17)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 699.64 (699.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.04 (19.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 197.79 (197.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,403.00 (27,403.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,965.90 (9,965.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,698.47 (4,698.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 321.53 (321.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 176,694.50 (176,694.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,324.50 (26,324.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,560.00 (21,560.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 63,201.01 (63,201.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,436.00 (4,436.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,453.27 (94,453.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,351.00 (95,351.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 993.60 (993.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,052.64 (1,052.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,569.32 (7,569.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 770.77 (770.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,345.08 (18,345.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,274.37 (54,274.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,489.62 (2,489.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,671.40 (5,671.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,410.13 (7,410.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,652.09 (3,652.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,368.45 (57,368.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162.59 (162.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,770.27 (79,770.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,885.84 (5,885.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,631.06 (3,631.06)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 171,976.83 (171,976.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,854.87 (10,854.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,071.87 (19,071.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,284.89 (1,284.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,291.16 (7,291.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,459.13 (5,459.13)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 616.11 (616.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,373.56 (13,373.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 41.90 (41.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,471.18 (24,471.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,809.50 (1,809.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,784.00 (9,784.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,441.00 (1,441.00)
 Total1,438,503,782.3214,428,424.521,424,075,357.80