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Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State295.19 0.00 295.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.80 0.00 1.80
Manual of Accounts All fiscal years 3175 - Professional Fees815,927.77 0.00 815,927.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,750.00 0.00 4,750.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,215.50 0.00 16,215.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense11,771.34 0.00 11,771.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense95.28 0.00 95.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(832,535.54) 0.00 (832,535.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,319.54 0.00 11,319.54
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 Employees0.00 329,698.03 (329,698.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,672.58 (1,672.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,642.72 (22,642.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,450.22 (61,450.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,671.63 (27,671.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,706.40 (4,706.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,192.41 (2,192.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,469.34 (43,469.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,549.42 (2,549.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,884.33 (20,884.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 683.33 (683.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,665.47 (4,665.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.22) 8.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,875.00 (11,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,615.00 (1,615.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 324.88 (324.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,919.09 (1,919.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,997.50 (24,997.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,190.54 (33,190.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,495.27 (15,495.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52.65 (52.65)
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 1,941.68 (1,941.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289.68 (289.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,336.80 (14,336.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128.08 (128.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,709.34 (6,709.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,982.00 (5,982.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 214.98 (214.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,750.26 (3,750.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 544.29 (544.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.22 (1.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,976.87 (17,976.87)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 8,538.91 (8,538.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,319.54 (11,319.54)
 Total27,840.88727,780.26(699,939.38)