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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Increase619,175.00 0.00 619,175.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,091,249.00 0.00 1,091,249.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,159.64 0.00 1,159.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,886.00 0.00 3,886.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees185.00 0.00 185.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party65,701.79 0.00 65,701.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,632,809.00) 0.00 (1,632,809.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,981.88 0.00 14,981.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,539.96 (52,539.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 353,410.02 (353,410.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,563.40 (3,563.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,932.70 (24,932.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,333.53 (34,333.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,605.12 (31,605.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,289.60 (6,289.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,197.58 (3,197.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,383.20 (4,383.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 707.00 (707.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,263.69 (1,263.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,748.71 (10,748.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59.06 (59.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 539.00 (539.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 193.04 (193.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 930.64 (930.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.50 (19.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,863.00 (3,863.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,858.00 (2,858.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 193.88 (193.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.14 (60.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,546.77 (21,546.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,270.75 (14,270.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,972.85 (9,972.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,640.11 (43,640.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,404.23 (1,404.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,004.00 (23,004.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,077.14 (83,077.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,076.53 (6,076.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,385.07 (3,385.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91.12 (91.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 164.52 (164.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,545.54 (5,545.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,173.54 (2,173.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,452.00 (14,452.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,080.10 (1,080.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,744.63 (5,744.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,351.99 (1,351.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 168.90 (168.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61.03 (61.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 881.28 (881.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.35 (39.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,017.53 (34,017.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,981.88 (14,981.88)
 Total163,529.31857,993.58(694,464.27)