FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: FINANCIAL SERVICES COMMISSION
    OFFICE OF FINANCIAL REGULATION
      EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line Item: 2390  ~  EXPENSES  ~  FROM ADMINISTRATIVE TRUST FUND
Organization: LEGAL SERVICES OFFICE
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
APPLICATION SOFTWARE (LICENSES)925.85
CELLULAR AIR CARDS359.91
COMM + FRT-PO BOX RENTAL1,070.00
COPY EQUIPMENT RENTAL111.23
DUES795.00
EMP/VOLUNTEER REIMBURSEMENT OTHER THAN TRAVEL61.26
FROM DEPT OF MANAGEMENT SERVICES34,325.12
FURNITURE & EQUIPMENT <$100119.98
GASOLINE IN STATE233.98
IN STATE TRAVEL-HOTEL636.31
IN-STATE REGISTRATION FEES-W OR W/O25.00
IN-STATE TRAVEL CAR RENTAL249.56
INFORMATION TECHNOLOGY SUPPLIES2,929.50
MEALS - CLASS A&B - IN STATE268.00
NONCIRCULATED BOOKS <$250 CIRCULATED <$253,717.80
OFFICE SUPPLIES CONSUMABLE372.34
PER DIEM - IN STATE580.00
POSTAGE DISTRIBUTED-PRORATING ONLY300.87
POSTAGE EQUIPMENT RENTAL60.4767.57
RECORDS STORAGE-SEC OF STATE1,977.29131.76
REPAIR&MAINTENANCE-COMMODITY-COMPUTER EQUIPMENT215.00
SUBSCRIPTION ELECTRONIC-WESTLAW14,559.24
SUBSCRIPTIONS2,065.24
SUBSCRIPTIONS-ELECTRONIC6,393.64
SUPPLIES DISTRIBUTED- PRORATION ONLY341.88
UNEMPLOYMENT COMPENSATION CONTRIBUTIONS5,234.00
Total77,928.47199.33-78,127.80