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Activity by Object
Agency 505 - Cosmetology Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State28,098.61 0.00 28,098.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education186.76 0.00 186.76
Manual of Accounts All fiscal years 3175 - Professional Fees7,994,008.22 0.00 7,994,008.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,004.00 0.00 27,004.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising411,641.51 0.00 411,641.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,221.00 0.00 10,221.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,481.13) 0.00 (3,481.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,992.09 0.00 8,992.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,937,054.68) 0.00 (7,937,054.68)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,579.68 0.00 35,579.68
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 1,437,159.52 (1,437,159.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,612.52 (13,612.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,479.25 (31,479.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,629.53 (7,629.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,186.86 (93,186.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 205,528.10 (205,528.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,283.72 (114,283.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,531.25 (22,531.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,989.18 (104,989.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 841.99 (841.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,274.64 (19,274.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,413.40 (2,413.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 156.56 (156.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (418.44) 418.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 63,320.21 (63,320.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,312.00 (6,312.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,218.77 (13,218.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,283.74 (36,283.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 877.79 (877.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134.30 (134.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 198,385.52 (198,385.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,244.54 (7,244.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,937.06 (4,937.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,484.75 (27,484.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,435.09 (20,435.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,270.45 (1,270.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34.99 (34.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,992.58 (1,992.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 690.91 (690.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,499.00 (3,499.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,081.00 (3,081.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 417.19 (417.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 296.53 (296.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,480.50 (3,480.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,046.82 (8,046.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30.30 (30.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,261.11 (4,261.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,945.54 (3,945.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,982.91 (13,982.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,481.36 (19,481.36)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (81.63) 81.63
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 26,370.37 (26,370.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.41 (48.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 270,705.49 (270,705.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,973.52 (5,973.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,579.68 (35,579.68)
 Total575,196.062,884,836.36(2,309,640.30)