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Activity by Object
Agency 466 - Office of Consumer Credit Commissioner
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State810.07 0.00 810.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.84 0.00 1.84
Manual of Accounts All fiscal years 3172 - Financial Institution Regulation3,355,514.98 0.00 3,355,514.98
Manual of Accounts All fiscal years 3174 - Unlicensed Creditors Registration380,465.00 0.00 380,465.00
Manual of Accounts All fiscal years 3175 - Professional Fees966,286.66 0.00 966,286.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising21,699.02 0.00 21,699.02
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years34,008.00 0.00 34,008.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.01 0.00 0.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,845,115.49 0.00 1,845,115.49
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7.69 0.00 7.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,874.20 0.00 6,874.20
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year66,399.00 0.00 66,399.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies66,399.00 0.00 66,399.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,224,933.75) 0.00 (4,224,933.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,844,967.98) 0.00 (1,844,967.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,308.52 0.00 66,308.52
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 1,697,215.25 (1,697,215.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,300.00 (23,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,109.96 (21,109.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,779.81 (109,779.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 207,633.20 (207,633.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,253.81 (136,253.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,943.69 (16,943.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,788.48 (17,788.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100,610.58 (100,610.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18.66 (18.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,237.73 (11,237.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152,507.69 (152,507.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 60.50 (60.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,980.15 (13,980.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 668.19 (668.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9.35 (9.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,940.71 (1,940.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,132.67 (20,132.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 295.55 (295.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118.89 (118.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 551.41 (551.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 305.29 (305.29)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,304.50 (2,304.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,442.50 (8,442.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,070.81 (12,070.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,916.09 (2,916.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,366.20 (1,366.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,155.84 (3,155.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,155.11 (31,155.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,432.36 (8,432.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,948.24 (7,948.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,882.73 (2,882.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 831.26 (831.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,581.53 (38,581.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,222.29 (13,222.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,897.93 (28,897.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,768.98 (1,768.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121.49 (121.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 82.91 (82.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,758.43 (7,758.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,382.36 (1,382.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 398.48 (398.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,447.95 (2,447.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,125.50 (7,125.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,878.00 (19,878.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,838.79 (3,838.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,683.75 (4,683.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,361.00 (2,361.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,066.50 (8,066.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,301.83 (7,301.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,532.07 (12,532.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,135.92 (1,135.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,244.64 (5,244.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,288.89 (1,288.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 392.46 (392.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,627.11 (3,627.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,138.60 (3,138.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 448.44 (448.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.03 (24.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 425,671.79 (425,671.79)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 66,399.00 (66,399.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 138,683.13 (138,683.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,905.36 (2,905.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 66,308.52 (66,308.52)
 Total739,987.753,595,969.89(2,855,982.14)