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Activity by Object
Agency 505 - Cosmetology Commission
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 -- State26,186.64 0.00 26,186.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education172.52 0.00 172.52
Manual of Accounts All fiscal years 3175 - Professional Fees6,061,354.40 0.00 6,061,354.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,547.00 0.00 17,547.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3.52 0.00 3.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising386,353.57 0.00 386,353.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,969.52 0.00 7,969.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(11,336.93) 0.00 (11,336.93)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,032.00 0.00 1,032.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,360.89 0.00 8,360.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,102,315.61) 0.00 (6,102,315.61)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers37,816.28 0.00 37,816.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,338.02 (46,338.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,215,353.08 (1,215,353.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,527.16 (20,527.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,601.49 (2,601.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,880.00 (13,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,398.28 (39,398.28)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,505.31 (79,505.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,518.12 (124,518.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,276.22 (100,276.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,603.95 (26,603.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,005.87 (4,005.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 64,287.75 (64,287.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,806.15 (2,806.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,509.96 (28,509.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17.70 (17.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (305.36) 305.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,420.00 (8,420.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49.20 (49.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,486.28 (19,486.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,705.84 (37,705.84)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,372.00 (3,372.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 542.00 (542.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,905.49 (11,905.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,660.04 (25,660.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,123.33 (6,123.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,227.49 (5,227.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 152,540.59 (152,540.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,040.90 (8,040.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,460.03 (2,460.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,202.85 (3,202.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,971.59 (16,971.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 557.55 (557.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24.65 (24.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,223.94 (27,223.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,183.62 (3,183.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,590.90 (29,590.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,443.27 (1,443.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 666.29 (666.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 731.03 (731.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,788.00 (44,788.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,790.41 (3,790.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 859.31 (859.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,675.41 (2,675.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 771.12 (771.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (108.36) 108.36
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,110.57 (7,110.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,739.95 (2,739.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,987.28 (20,987.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,279.37 (2,279.37)
Manual of Accounts All fiscal years 7523 - 0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.11 (28.11)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 24.80 (24.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 149,750.38 (149,750.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,251.15 (2,251.15)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 868.00 (868.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 34,595.75 (34,595.75)
 Total433,143.802,414,325.83(1,981,182.03)