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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Increase624,810.00 0.00 624,810.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,091,460.00 0.00 1,091,460.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records327.70 0.00 327.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,738.50 0.00 3,738.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees250.00 0.00 250.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,840.22 0.00 59,840.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,642,877.00) 0.00 (1,642,877.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,428.69 0.00 15,428.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 395,954.15 (395,954.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,687.45 (27,687.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,188.20 (48,188.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,669.52 (34,669.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,947.24 (5,947.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,152.11 (2,152.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,128.56 (4,128.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,007.69 (1,007.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 342.50 (342.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 495.66 (495.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,627.30 (8,627.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 728.75 (728.75)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 460.80 (460.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2.34) 2.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,538.00 (3,538.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,957.00 (4,957.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 460.39 (460.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 120.28 (120.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 465.05 (465.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,606.25 (8,606.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,700.00 (28,700.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 617.02 (617.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,006.38 (17,006.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,018.46 (3,018.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,812.35 (1,812.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,395.30 (45,395.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,872.85 (1,872.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,657.19 (60,657.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,881.69 (9,881.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,318.45 (1,318.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11.06 (11.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,301.27 (4,301.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,850.45 (21,850.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,148.00 (8,148.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,869.00 (4,869.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 699.94 (699.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,159.97 (1,159.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 925.70 (925.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (9.16) 9.16
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1.40 (1.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (365.00) 365.00
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 13.29 (13.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,868.36 (36,868.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50.68 (50.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 196.00 (196.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,428.69 (15,428.69)
 Total153,978.11913,238.14(759,260.03)