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Activity by Object
Agency 505 - Cosmetology Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State24,516.80 0.00 24,516.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education161.64 0.00 161.64
Manual of Accounts All fiscal years 3175 - Professional Fees6,713,335.13 0.00 6,713,335.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,492.00 0.00 25,492.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees403.05 0.00 403.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising360,579.28 0.00 360,579.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,309.39 0.00 9,309.39
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(159.00) 0.00 (159.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12.00) 0.00 (12.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,816.01 0.00 7,816.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,753,150.30) 0.00 (6,753,150.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers40,827.31 0.00 40,827.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 37,439.76 (37,439.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,403,719.44 (1,403,719.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,250.96 (11,250.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,592.47 (2,592.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,940.00 (27,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,076.11 (6,076.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,310.62 (8,310.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,442.67 (90,442.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,882.99 (171,882.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,918.05 (111,918.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,706.67 (24,706.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,870.55 (2,870.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,219.70 (97,219.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,749.86 (1,749.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,059.35 (29,059.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,996.94 (3,996.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 255.50 (255.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39.10 (39.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 553.00 (553.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 350.59 (350.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,464.00 (15,464.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 110,814.49 (110,814.49)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (2,206.00) 2,206.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,331.25 (7,331.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (3,294.15) 3,294.15
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61.60 (61.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,598.73 (35,598.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,279.30 (25,279.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,489.67 (26,489.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,591.98 (2,591.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 205,327.47 (205,327.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,392.75 (7,392.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,924.59 (4,924.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,649.05 (1,649.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,722.15 (14,722.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (141.75) 141.75
Manual of Accounts All fiscal years 7327 - 0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7.57 (7.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 174.41 (174.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,664.65 (11,664.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 373.73 (373.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,169.22 (20,169.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,029.57 (9,029.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,188.04 (4,188.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,417.00 (8,417.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,832.00 (4,832.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,582.41 (1,582.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 194.46 (194.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 25,030.00 (25,030.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 474.67 (474.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,196.83 (1,196.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 170.02 (170.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 203.71 (203.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,843.04 (13,843.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,181.60 (3,181.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,358.72 (14,358.72)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 81.63 (81.63)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 15,010.41 (15,010.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,597.46 (2,597.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 136.29 (136.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 242,464.33 (242,464.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,737.00 (4,737.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,156.37 (1,156.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 40,827.31 (40,827.31)
 Total429,119.312,914,734.15(2,485,614.84)