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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Increase640,500.00 0.00 640,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,164,925.00 0.00 1,164,925.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36,449.30 0.00 36,449.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14,711.50 0.00 14,711.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees225.00 0.00 225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,649.00 0.00 10,649.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,770,509.00) 0.00 (1,770,509.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,438.04 0.00 14,438.04
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 Employees0.00 356,809.27 (356,809.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,180.00 (9,180.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 48.10 (48.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,317.69 (26,317.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,278.01 (50,278.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,315.72 (35,315.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,797.12 (5,797.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,119.40 (3,119.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,362.92 (2,362.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 641.09 (641.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,353.18 (1,353.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,344.95 (4,344.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (27.24) 27.24
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 3,388.50 (3,388.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,333.00 (1,333.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 345.84 (345.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,921.00 (29,921.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,047.77 (5,047.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,678.35 (16,678.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,789.64 (8,789.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,341.56 (1,341.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 565.04 (565.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 50,253.28 (50,253.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,116.18 (2,116.18)
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 89.00 (89.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,479.17 (3,479.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,231.77 (23,231.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 253.45 (253.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91.65 (91.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (468.09) 468.09
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,749.67 (4,749.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,891.53 (10,891.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,761.64 (21,761.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 586.64 (586.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,119.25 (2,119.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,676.00 (3,676.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.33 (22.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,183.03 (10,183.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 691.76 (691.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,513.65 (3,513.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,805.50 (4,805.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,206.82 (13,206.82)
 Total111,388.84818,012.70(706,623.86)