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Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State833.35 0.00 833.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.81 0.00 28.81
Manual of Accounts All fiscal years 3175 - Professional Fees1,006,054.72 0.00 1,006,054.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,709.99 0.00 41,709.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 2,638.00 (2,638.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties56,427.94 0.00 56,427.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense287.50 0.00 287.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,049,876.12) 0.00 (1,049,876.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,684.39 0.00 7,684.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,816.00 (45,816.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,159.41 (13,159.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,408.64 (62,408.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,257.37 (8,257.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,066.00 (258,066.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358.57 (358.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 197,172.00 (197,172.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,834.64 (63,834.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,660.06 (41,660.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,008.91 (3,008.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,951.28 (15,951.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 705.34 (705.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 45,569,537.27 (45,569,537.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,089,383.96 (5,089,383.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,716.70 (92,716.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,465.24 (1,465.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,277.00 (33,277.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,419.33 (1,419.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 818.65 (818.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54,136.12 (54,136.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,779.50 (6,779.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,170.09 (22,170.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,016.45 (3,016.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78.46 (78.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 227.52 (227.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5.18 (5.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29.97 (29.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26.44 (26.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.80 (55.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14.25 (14.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 371.01 (371.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 548.71 (548.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,424.24 (3,424.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,444.43 (1,444.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,979.84 (6,979.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,414.25 (2,414.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,239.32 (7,239.32)
 Total55,466.1984,847,690.50(84,792,224.31)