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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 -- State27,474.44 0.00 27,474.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,969.22 0.00 9,969.22
Manual of Accounts All fiscal years 3175 - Professional Fees6,355,958.27 0.00 6,355,958.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,086.96 0.00 26,086.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees51,014.00 0.00 51,014.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising405,473.48 0.00 405,473.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,936.51 0.00 8,936.51
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,740.00 0.00 2,740.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund12.00 0.00 12.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,839.43 0.00 8,839.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90.00 0.00 90.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,412,080.81) 0.00 (6,412,080.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers39,244.76 0.00 39,244.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,338.00 (46,338.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,276,828.42 (1,276,828.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,032.00 (13,032.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,280.73 (13,280.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 875.54 (875.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,649.36 (81,649.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,188.37 (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 7050 - Benefit Replacement Pay0.00 24,766.87 (24,766.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,632.07 (3,632.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,044.18 (88,044.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,443.61 (2,443.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,302.87 (31,302.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,941.20 (2,941.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 411.50 (411.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49.77 (49.77)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.70) 12.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,499.00 (4,499.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47.99 (47.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (1,281.25) 1,281.25
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,838.78 (14,838.78)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 48,692.46 (48,692.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 165,607.79 (165,607.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 94,960.64 (94,960.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,688.15 (18,688.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,158.63 (1,158.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 187,145.99 (187,145.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,522.36 (8,522.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,907.73 (3,907.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 642.81 (642.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,066.50 (13,066.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,225.44 (14,225.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (52.89) 52.89
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,347.79 (20,347.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,686.38 (2,686.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,082.66 (3,082.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,715.42 (6,715.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,505.00 (21,505.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,040.86 (1,040.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,604.66 (1,604.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,657.00 (3,657.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,084.00 (6,084.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 792.25 (792.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,938.00 (2,938.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 741.91 (741.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 432.09 (432.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 626.20 (626.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,257.86 (10,257.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,922.68 (12,922.68)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,900.38 (2,900.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,130.75 (3,130.75)
Manual of Accounts All fiscal years 7523 - 0.00 3,075.50 (3,075.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,956.40 (8,956.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,467.58 (1,467.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 272,808.64 (272,808.64)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,007.99 (1,007.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,244.76 (39,244.76)
 Total523,758.262,850,787.46(2,327,029.20)