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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State745.50 0.00 745.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.22 0.00 4.22
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation1,751,818.05 0.00 1,751,818.05
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration304,217.50 0.00 304,217.50
Manual of Accounts All fiscal years 3175 - Professional Fees867,269.80 0.00 867,269.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment144.50 0.00 144.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising32,051.78 0.00 32,051.78
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,854,076.66 0.00 1,854,076.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party109,775.78 0.00 109,775.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,925,129.77) 0.00 (2,925,129.77)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,853,941.96) 0.00 (1,853,941.96)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,195.52 0.00 41,195.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,166.00 (89,166.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,395,468.68 (1,395,468.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,720.00 (8,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,475.26 (2,475.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,973.51 (90,973.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,052.92 (137,052.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,257.11 (111,257.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,252.78 (20,252.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,445.54 (18,445.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 75,048.73 (75,048.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 97.12 (97.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,551.78 (10,551.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 123,513.32 (123,513.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 252.47 (252.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,582.13 (18,582.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 687.96 (687.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 129.96 (129.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,132.81 (3,132.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,435.97 (28,435.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 97.99 (97.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (285.00) 285.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,333.00 (5,333.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,369.00 (3,369.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,656.29 (2,656.29)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 19,757.50 (19,757.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 71.82 (71.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,695.38 (7,695.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,945.76 (20,945.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,478.25 (1,478.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,663.48 (9,663.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,336.44 (16,336.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,627.50 (6,627.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,304.00 (7,304.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,836.00 (6,836.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,711.54 (8,711.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,609.05 (1,609.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,875.58 (51,875.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,390.02 (13,390.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,348.89 (12,348.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,760.70 (1,760.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93.84 (93.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36.15 (36.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,687.53 (4,687.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 740.10 (740.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (179.50) 179.50
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,087.00 (1,087.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,934.75 (2,934.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,326.20 (3,326.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,170.73 (3,170.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,110.43 (14,110.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,124.26 (2,124.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,234.30 (4,234.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 553.28 (553.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 107.71 (107.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,132.44 (2,132.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,707.32 (2,707.32)
Manual of Accounts All fiscal years 7523 - 0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 473.20 (473.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.47 (1.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 256,606.22 (256,606.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,647.05 (23,647.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,584.06 (2,584.06)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,873.03 (2,873.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 38,591.33 (38,591.33)
 Total182,327.582,704,608.14(2,522,280.56)