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Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State326.09 0.00 326.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.15 0.00 2.15
Manual of Accounts All fiscal years 3175 - Professional Fees908,599.70 0.00 908,599.70
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment178.06 0.00 178.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,250.00 0.00 5,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,460.00 0.00 15,460.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105.26 0.00 105.26
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries166.67 0.00 166.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(924,493.20) 0.00 (924,493.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,733.83 0.00 8,733.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,547.52 (40,547.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 323,408.65 (323,408.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 5,534.00 (5,534.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,291.01 (22,291.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,253.32 (57,253.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,667.58 (27,667.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,824.69 (3,824.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,205.17 (49,205.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,349.18 (2,349.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,666.37 (21,666.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,036.94 (5,036.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (128.61) 128.61
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,811.88 (10,811.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,255.00 (4,255.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 259.94 (259.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,311.74 (5,311.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,680.30 (22,680.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,493.68 (6,493.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116.52 (116.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33.16 (33.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7327 - 0.00 380.45 (380.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 123.13 (123.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,219.00 (1,219.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,184.76 (5,184.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,403.00 (5,403.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 136.23 (136.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 539.85 (539.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,547.32 (19,547.32)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 8,310.44 (8,310.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,733.83 (8,733.83)
 Total14,328.56667,341.30(653,012.74)