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Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State1,057.93 0.00 1,057.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.17 0.00 25.17
Manual of Accounts All fiscal years 3175 - Professional Fees969,105.21 0.00 969,105.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising16,827.23 0.00 16,827.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,144.00 0.00 27,144.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties46,217.89 0.00 46,217.89
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(86.00) 0.00 (86.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund86.00 0.00 86.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense360.36 0.00 360.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,011,273.56) 0.00 (1,011,273.56)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,680.51 0.00 7,680.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 44,134.53 (44,134.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 330,566.91 (330,566.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,080.00 (6,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,268.96 (20,268.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,165.98 (73,165.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,134.66 (28,134.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,244.39 (3,244.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,033.07 (44,033.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,266.75 (2,266.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,076.27 (14,076.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 990.41 (990.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,687.61 (4,687.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 22.80 (22.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (137.74) 137.74
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,425.85 (1,425.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40.00 (40.00)
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 10,287.50 (10,287.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,700.94 (1,700.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 379.50 (379.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 893.94 (893.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,859.95 (2,859.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 42,764.99 (42,764.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,491.69 (15,491.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 956.00 (956.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 620.66 (620.66)
Manual of Accounts All fiscal years 7327 - 0.00 293.83 (293.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,174.00 (1,174.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8.53 (8.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 312.29 (312.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,647.54 (6,647.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.44 (72.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,524.48 (1,524.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,316.91 (1,316.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,568.41 (5,568.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 642.36 (642.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,616.30 (58,616.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,680.51 (7,680.51)
 Total57,144.74737,583.80(680,439.06)