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Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State235.31 0.00 235.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.59 0.00 1.59
Manual of Accounts All fiscal years 3175 - Professional Fees985,724.40 0.00 985,724.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,956.80 0.00 3,956.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,527.00 0.00 20,527.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(11,771.34) 0.00 (11,771.34)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76.12 0.00 76.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(977,338.42) 0.00 (977,338.42)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,247.68 0.00 10,247.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,024.90 (46,024.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 324,896.27 (324,896.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,779.14 (1,779.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,804.61 (20,804.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,941.87 (71,941.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,880.44 (27,880.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,469.14 (3,469.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,341.43 (4,341.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,203.04 (51,203.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,965.82 (2,965.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,147.21 (20,147.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 433.99 (433.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,224.55 (7,224.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 204.09 (204.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,401.40 (2,401.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,922.80 (11,922.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 712.90 (712.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370.39 (370.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,094.02 (3,094.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,617.94 (3,617.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,016.35 (7,016.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 458.33 (458.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,135.60 (40,135.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,584.45 (12,584.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,953.50 (1,953.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42.94 (42.94)
Manual of Accounts All fiscal years 7327 - 0.00 4,000.55 (4,000.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,238.00 (5,238.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,942.48 (3,942.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,602.00 (4,602.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 907.55 (907.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 274.35 (274.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,358.96 (2,358.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,860.32 (3,860.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 543.24 (543.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.30 (1.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,369.27 (46,369.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 184.12 (184.12)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,121.00 (1,121.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,247.68 (10,247.68)
 Total31,659.14757,577.94(725,918.80)