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Activity by Object
Agency 505 - Cosmetology Commission
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
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State132.75 0.00 132.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records711.28 0.00 711.28
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services27,509.94 0.00 27,509.94
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment25.00 0.00 25.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,531.17 0.00 7,531.17
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1.15 0.00 1.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(259.30) 0.00 (259.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24.73 0.00 24.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account250.00 0.00 250.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,081.84 0.00 22,081.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,668.57) 0.00 (27,668.57)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,864.37 0.00 22,864.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,044.91 (61,044.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 608,910.71 (608,910.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay27,474.44 0.00 27,474.44
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment26,086.96 0.00 26,086.96
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution405,473.48 0.00 405,473.48
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution2,740.00 0.00 2,740.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,905.60 (51,905.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,386.04 (8,386.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,596.47 (8,596.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,435.43 (20,435.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 549.70 (549.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,808.99 (2,808.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,442.10 (27,442.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,032.00 (13,032.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,280.73 (13,280.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 875.54 (875.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,649.36 (81,649.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 137,188.37 (137,188.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,568.78 (102,568.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,766.87 (24,766.87)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,632.07 (3,632.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 88,044.18 (88,044.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 20.33 (20.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 31,302.87 (31,302.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,941.20 (2,941.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,368.75 (5,368.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (12.70) 12.70
Manual of Accounts All fiscal years 7276 - Communication Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,499.00 (4,499.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47.99 (47.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,281.25) 1,281.25
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,838.78 (14,838.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,692.46 (48,692.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 165,607.79 (165,607.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,960.64 (94,960.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,688.15 (18,688.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,158.63 (1,158.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 187,145.99 (187,145.99)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 8,522.36 (8,522.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (52.89) 52.89
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,347.79 (20,347.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,686.38 (2,686.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,082.66 (3,082.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,715.42 (6,715.42)
Manual of Accounts All fiscal years 7523 - 0.00 1,386.75 (1,386.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.05 (7.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,531.60 (18,531.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,604.66 (1,604.66)
 Total(6,240,770.53)3,143,215.47(9,383,986.00)