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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Increase662,000.00 0.00 662,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,263,119.00 0.00 1,263,119.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records54,106.30 0.00 54,106.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,885.00 0.00 7,885.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,798.00 0.00 24,798.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties18,500.00 0.00 18,500.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,481.00 0.00 22,481.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,913,135.00) 0.00 (1,913,135.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,292.14 0.00 27,292.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,999.92 (61,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 404,293.40 (404,293.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,420.00 (16,420.00)
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 30,017.08 (30,017.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,266.40 (63,266.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,938.56 (37,938.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,099.55 (6,099.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,927.48 (2,927.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,383.29 (4,383.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 245.07 (245.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 957.32 (957.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,780.42 (1,780.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,437.88 (5,437.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.65 (56.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,968.50 (3,968.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,768.95 (1,768.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 227.91 (227.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,773.00 (25,773.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 178.50 (178.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,070.00 (20,070.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,262.71 (7,262.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 555.50 (555.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109.35 (109.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 49,527.20 (49,527.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (109.23) 109.23
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,012.07 (25,012.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,516.63 (3,516.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,286.16 (10,286.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 130.12 (130.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,396.85 (6,396.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 601.92 (601.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 511.12 (511.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,104.84 (8,104.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,995.00 (6,995.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,842.54 (3,842.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,041.26 (2,041.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,476.76 (4,476.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,028.00 (1,028.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,706.00 (3,706.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,753.62 (10,753.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 805.89 (805.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,967.88 (3,967.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,083.06 (5,083.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,292.14 (27,292.14)
 Total167,196.44900,832.27(733,635.83)