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Activity by Object
Agency 505 - Cosmetology Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State258.16 0.00 258.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.23 0.00 2.23
Manual of Accounts All fiscal years 3175 - Professional Fees30,675.16 0.00 30,675.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records345.00 0.00 345.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,941.66 0.00 3,941.66
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,303.00 0.00 7,303.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(42,158.11) 0.00 (42,158.11)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense82.90 0.00 82.90
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(164,711.23) 0.00 (164,711.23)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(85,467.34) 0.00 (85,467.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,157.27 0.00 1,157.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,861.50 (3,861.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 103,648.77 (103,648.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,406.49 (6,406.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,960.67 (14,960.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,446.75 (6,446.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,472.37 (15,472.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,408.39 (10,408.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,112.54 (1,112.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 854.29 (854.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,985.54 (11,985.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91.34 (91.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 323.52 (323.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (36.70) 36.70
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 135.10 (135.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,650.72 (7,650.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,551.46 (8,551.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 911.02 (911.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20.89 (20.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2.79 (2.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 186.22 (186.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,778.09 (4,778.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 289.64 (289.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,157.27 (1,157.27)
 Total(248,571.30)214,488.67(463,059.97)