| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State528.87 0.00 528.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.77 0.00 2.77
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation1,713,351.88 0.00 1,713,351.88
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration295,152.50 0.00 295,152.50
Manual of Accounts All fiscal years 3175 - Professional Fees907,699.00 0.00 907,699.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,044.24 0.00 2,044.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising24,740.69 0.00 24,740.69
Manual of Accounts All fiscal years 3775 - Returned Check Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,608.50 0.00 6,608.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,759,336.19 0.00 1,759,336.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party56,913.14 0.00 56,913.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,916,978.53) 0.00 (2,916,978.53)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,754,807.68) 0.00 (1,754,807.68)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers54,375.50 0.00 54,375.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,437,000.67 (1,437,000.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,260.00 (10,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,088.47 (6,088.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,521.51 (93,521.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,772.36 (146,772.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,716.26 (114,716.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,836.32 (18,836.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,378.24 (23,378.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 70,154.21 (70,154.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,517.45 (9,517.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,330.28 (111,330.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 110.45 (110.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,839.96 (13,839.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 350.96 (350.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 651.59 (651.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,281.47 (2,281.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,049.90 (14,049.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (323.32) 323.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,675.00 (8,675.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 862.49 (862.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 549.27 (549.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,709.40 (3,709.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,447.00 (1,447.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 302.50 (302.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,245.76 (5,245.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,601.49 (19,601.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,458.00 (1,458.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 564.42 (564.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,293.91 (14,293.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 306.25 (306.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,684.56 (7,684.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,250.84 (6,250.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,045.01 (17,045.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,613.98 (1,613.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,988.86 (28,988.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,795.91 (16,795.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,230.37 (18,230.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,601.48 (1,601.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.64 (1.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,376.68 (8,376.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,944.34 (1,944.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (792.00) 792.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,216.83 (49,216.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,730.30 (3,730.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,079.70 (3,079.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,856.00 (3,856.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,825.55 (4,825.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,837.62 (4,837.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,911.00 (2,911.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,273.37 (14,273.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,782.80 (3,782.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,142.12 (5,142.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 377.02 (377.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 169.14 (169.14)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,280.43 (4,280.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,913.79 (2,913.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 488.90 (488.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.35 (28.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 228,923.28 (228,923.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,838.61 (5,838.61)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 163.75 (163.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 54,375.50 (54,375.50)
 Total149,117.072,723,311.00(2,574,193.93)