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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase611,070.00 0.00 611,070.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,087,795.00 0.00 1,087,795.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,103.91 0.00 1,103.91
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,529.00 0.00 4,529.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services375.00 0.00 375.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,900.00) 0.00 (4,900.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party65,852.96 0.00 65,852.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,611,500.00) 0.00 (1,611,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers20,715.38 0.00 20,715.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,368.67 (51,368.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 360,267.95 (360,267.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95.52 (95.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 488.93 (488.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,284.17 (25,284.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,589.30 (33,589.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,585.87 (31,585.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,166.76 (6,166.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,304.83 (5,304.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,983.03 (4,983.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 301.62 (301.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,428.47 (1,428.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,597.96 (9,597.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 467.46 (467.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.54 (15.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (40.95) 40.95
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,315.00 (3,315.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,396.00 (4,396.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 378.24 (378.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 46.90 (46.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,700.00 (25,700.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,032.47 (1,032.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,290.68 (18,290.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,989.47 (1,989.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,758.71 (1,758.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 50,226.22 (50,226.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,885.66 (1,885.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,466.75 (80,466.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,747.91 (6,747.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,226.45 (3,226.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70.90 (70.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 374.19 (374.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,996.77 (5,996.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,092.36 (1,092.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,342.00 (1,342.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,168.25 (1,168.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,220.41 (6,220.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,318.60 (1,318.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,025.00 (5,025.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 122.97 (122.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43.85 (43.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 885.81 (885.81)
Manual of Accounts All fiscal years 7523 - 0.00 2,568.00 (2,568.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,626.36 (25,626.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 20,408.26 (20,408.26)
 Total175,166.25829,926.82(654,760.57)