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Activity by Object
Agency 505 - Cosmetology Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State28,287.39 0.00 28,287.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education207.41 0.00 207.41
Manual of Accounts All fiscal years 3175 - Professional Fees8,895,376.97 0.00 8,895,376.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30,848.00 0.00 30,848.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising428,532.81 0.00 428,532.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,485.77 0.00 10,485.77
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,481.13 0.00 3,481.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,252.55 0.00 9,252.55
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(850.00) 0.00 (850.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue850.00 0.00 850.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,738,429.78) 0.00 (8,738,429.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers20,291.02 0.00 20,291.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,154.12 (46,154.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,192,543.21 (1,192,543.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,009.42 (1,009.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,900.75 (26,900.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,887.78 (20,887.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,515.99 (73,515.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,660.36 (169,660.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,452.10 (97,452.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,570.96 (17,570.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 24,423.70 (24,423.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,274.00 (86,274.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 813.85 (813.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,147.69 (16,147.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,497.14 (4,497.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9.26 (9.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 118.81 (118.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 161,588.00 (161,588.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,891.00 (11,891.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,112.00 (2,112.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,009.63 (6,009.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,603.48 (83,603.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,804.01 (4,804.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,648.00 (1,648.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 245,022.88 (245,022.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,783.40 (9,783.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,112.50 (3,112.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,399.49 (18,399.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 174.39 (174.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,394.15 (2,394.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,612.00 (1,612.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,273.37 (1,273.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 53.22 (53.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 407.94 (407.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,292.03 (13,292.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,623.45 (1,623.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,751.86 (10,751.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,957.59 (6,957.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,227.30 (6,227.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,569.50 (1,569.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 127,034.11 (127,034.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,340.74 (13,340.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 117,262.35 (117,262.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,499.09 (6,499.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,264.00 (4,264.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,915.66 (21,915.66)
 Total688,333.272,674,953.28(1,986,620.01)