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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Increase646,798.00 0.00 646,798.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,255,515.00 0.00 1,255,515.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,404.85 0.00 33,404.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,530.00 0.00 7,530.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,608.00 0.00 24,608.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties11,750.00 0.00 11,750.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,800.00 0.00 8,800.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,895,024.00) 0.00 (1,895,024.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,980.84 0.00 28,980.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,166.59 (61,166.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 384,628.03 (384,628.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,655.35 (14,655.35)
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 27,396.32 (27,396.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,539.78 (51,539.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,957.24 (36,957.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,080.25 (6,080.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,156.80 (4,156.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,182.25 (2,182.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 618.10 (618.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 545.71 (545.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,318.45 (5,318.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.55 (7.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,767.00 (3,767.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 263.10 (263.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 746.63 (746.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,350.00 (30,350.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,193.20 (1,193.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,220.00 (22,220.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,946.05 (7,946.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,549.44 (2,549.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 44,331.56 (44,331.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,590.15 (1,590.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,405.80 (23,405.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (187.00) 187.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,003.15 (4,003.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,821.24 (15,821.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 230.95 (230.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 97.17 (97.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,029.09 (11,029.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 987.90 (987.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,645.34 (7,645.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,994.21 (1,994.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,735.00 (3,735.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,468.40 (3,468.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,906.41 (10,906.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 877.43 (877.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,946.55 (3,946.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,898.00 (4,898.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,980.84 (28,980.84)
 Total123,062.69865,845.03(742,782.34)