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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Increase629,123.00 0.00 629,123.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,065,264.00 0.00 1,065,264.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records842.64 0.00 842.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,512.50 0.00 3,512.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees175.00 0.00 175.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,185.63 0.00 59,185.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,665,336.00) 0.00 (1,665,336.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,388.80 0.00 15,388.80
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 Employees0.00 410,591.95 (410,591.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,608.04 (28,608.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,078.87 (58,078.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,811.12 (35,811.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,112.25 (2,112.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,064.90 (4,064.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,008.30 (1,008.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,344.99 (8,344.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 931.50 (931.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 404.50 (404.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.10 (26.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,021.25 (1,021.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,025.00 (6,025.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 426.60 (426.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,641.75 (1,641.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 991.20 (991.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,206.25 (8,206.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,600.00 (18,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,461.20 (5,461.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,809.65 (2,809.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,910.72 (43,910.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,701.17 (1,701.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,486.42 (13,486.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,616.05 (9,616.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 296.23 (296.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,479.60 (1,479.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 509.49 (509.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,903.95 (3,903.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 527.58 (527.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,776.96 (6,776.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,529.00 (5,529.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,849.00 (1,849.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 222.25 (222.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 858.40 (858.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,357.50 (3,357.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.58 (3.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 81.54 (81.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,757.20 (55,757.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,388.80 (15,388.80)
 Total108,155.57841,394.98(733,239.41)