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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Increase665,100.00 0.00 665,100.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,274,362.00 0.00 1,274,362.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40,804.80 0.00 40,804.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,191.00 0.00 8,191.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,398.00 0.00 25,398.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties18,200.00 0.00 18,200.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,607.00 0.00 5,607.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,566.00 0.00 14,566.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,926,079.00) 0.00 (1,926,079.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers25,735.04 0.00 25,735.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,729.16 (67,729.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 417,368.62 (417,368.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,713.72 (13,713.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,080.00 (17,080.00)
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 31,781.02 (31,781.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,289.18 (66,289.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,348.70 (41,348.70)
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 3,039.53 (3,039.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,805.90 (5,805.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 194.63 (194.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 835.52 (835.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,416.09 (1,416.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,145.62 (5,145.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 267.20 (267.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23.42 (23.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 393.00 (393.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (44.32) 44.32
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,015.00 (4,015.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,782.00 (2,782.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 230.90 (230.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 128.38 (128.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,372.00 (37,372.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,715.10 (2,715.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,512.00 (20,512.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,257.69 (4,257.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,900.59 (5,900.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,247.04 (1,247.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (2,715.77) 2,715.77
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,715.77 (2,715.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 742.30 (742.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,180.79 (10,180.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,143.55 (3,143.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,973.22 (12,973.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 464.45 (464.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 162.77 (162.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,697.75 (1,697.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 433.95 (433.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 263.12 (263.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,357.00 (2,357.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,502.72 (1,502.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 222.49 (222.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,382.44 (4,382.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,721.60 (3,721.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.53 (1.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,901.54 (51,901.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 854.63 (854.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,974.70 (3,974.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,055.73 (6,055.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 25,735.04 (25,735.04)
 Total152,009.84932,473.06(780,463.22)