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Activity by Object
Agency 505 - Cosmetology Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State29,265.59 0.00 29,265.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,879.12 0.00 1,879.12
Manual of Accounts All fiscal years 3175 - Professional Fees7,893,310.52 0.00 7,893,310.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,860.10 0.00 29,860.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising465,434.65 0.00 465,434.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,353.13 0.00 5,353.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,191,258.30 0.00 1,191,258.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense42,158.11 0.00 42,158.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,724.15 0.00 9,724.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,967,215.23) 0.00 (8,967,215.23)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,288.11 0.00 15,288.11
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 1,283,741.45 (1,283,741.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,229.60 (4,229.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,165.28 (24,165.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,632.81 (13,632.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,580.56 (77,580.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,425.88 (178,425.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,739.07 (101,739.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,823.11 (17,823.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,240.65 (5,240.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,460.39 (69,460.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,396.95 (1,396.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,280.24 (17,280.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,708.90 (2,708.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (134.24) 134.24
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,056.00 (5,056.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 198.05 (198.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 176,648.00 (176,648.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,107.50 (3,107.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,557.50 (36,557.50)
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 7,970.46 (7,970.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,443.15 (1,443.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 121,165.86 (121,165.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,531.48 (1,531.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 364,940.35 (364,940.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,331.20 (11,331.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,656.62 (2,656.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,088.25 (9,088.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,666.83 (23,666.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.45 (29.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,938.40 (2,938.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,075.00 (2,075.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,912.23 (2,912.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,050.69 (4,050.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,508.99 (1,508.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,468.00 (1,468.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,330.90 (2,330.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,927.81 (8,927.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 122.54 (122.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,615.96 (13,615.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 279.95 (279.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,561.00 (12,561.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 699.86 (699.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,989.63 (1,989.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,285.58 (194,285.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,856.09 (18,856.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 75,652.27 (75,652.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,663.47 (13,663.47)
 Total716,316.552,968,125.72(2,251,809.17)