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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Increase624,240.00 0.00 624,240.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,091,121.00 0.00 1,091,121.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records539.10 0.00 539.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,265.04 0.00 4,265.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services140.60 0.00 140.60
Manual of Accounts All fiscal years 3775 - Returned Check Fees250.00 0.00 250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45,678.93 0.00 45,678.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,679,563.00) 0.00 (1,679,563.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,726.38 0.00 14,726.38
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 Employees0.00 378,223.65 (378,223.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,660.00 (7,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83.71 (83.71)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,857.23 (26,857.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,910.58 (48,910.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,349.47 (33,349.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,305.46 (5,305.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,641.45 (2,641.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,261.42 (2,261.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 200.18 (200.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 531.48 (531.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 474.90 (474.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,495.82 (4,495.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.86) 7.86
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,755.00 (3,755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 389.12 (389.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 753.35 (753.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,809.00 (29,809.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19.50 (19.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,230.00 (14,230.00)
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 Services0.00 520.76 (520.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,108.15 (5,108.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,647.83 (41,647.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,633.49 (1,633.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,987.95 (1,987.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,273.13 (10,273.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 269.95 (269.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55.04 (55.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,409.96 (4,409.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 591.16 (591.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 616.00 (616.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,097.25 (1,097.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,936.00 (2,936.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.46 (7.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,216.44 (13,216.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,384.73 (1,384.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 602.95 (602.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,803.36 (5,803.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,957.60 (15,957.60)
 Total101,398.05757,788.03(656,389.98)