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Activity by Object
Agency 502 - State Board of Barber Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3175 - Professional Fees(290.00) 0.00 (290.00)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising290.00 0.00 290.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(25,110.00) 0.00 (25,110.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers304.94 0.00 304.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,818.00 (3,818.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,671.13 (23,671.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145.66 (145.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,061.03 (5,061.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,695.94 (1,695.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,401.55 (4,401.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,980.24 (2,980.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 6,783.00 (6,783.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 704.10 (704.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.57 (34.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 250.83 (250.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (208.77) 208.77
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,936.16 (5,936.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48.09 (48.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,306.80 (1,306.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.47 (2.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86.25 (86.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,659.91 (1,659.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 431.75 (431.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 304.94 (304.94)
 Total(25,305.06)60,025.39(85,330.45)