| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State568.36 0.00 568.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.31 0.00 17.31
Manual of Accounts All fiscal years 3175 - Professional Fees1,013,519.92 0.00 1,013,519.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,970.01 0.00 8,970.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,882.00 0.00 26,882.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties60,068.86 0.00 60,068.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense194.12 0.00 194.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,054,803.77) 0.00 (1,054,803.77)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,375.40 0.00 5,375.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,740.54 (43,740.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 335,323.75 (335,323.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,026.43 (6,026.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,760.00 (7,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,959.65 (19,959.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,821.28 (53,821.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,266.73 (29,266.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,918.45 (4,918.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,425.26 (7,425.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,994.96 (42,994.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,676.92 (2,676.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,348.82 (17,348.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 806.08 (806.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,908.66 (3,908.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,192.00 (34,192.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,700.00 (15,700.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,613.42 (1,613.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 670.62 (670.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 34,425.40 (34,425.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,261.26 (6,261.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 436.50 (436.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,961.00 (1,961.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83.55 (83.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,036.00 (6,036.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (43.60) 43.60
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,752.00 (2,752.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 925.44 (925.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 56.64 (56.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 372.30 (372.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,511.08 (2,511.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 541.42 (541.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,589.97 (3,589.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,000.55 (16,000.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,362.88 (6,362.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,743.54 (1,743.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,820.47 (5,820.47)
 Total60,792.21720,873.46(660,081.25)