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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Increase698,800.00 0.00 698,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,331,025.00 0.00 1,331,025.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,707.55 0.00 44,707.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,755.00 0.00 7,755.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,218.00 0.00 25,218.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties26,800.00 0.00 26,800.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,607.00) 0.00 (5,607.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,164.00 0.00 16,164.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,024,300.00) 0.00 (2,024,300.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,923.08 0.00 26,923.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,250.00 (68,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 436,988.84 (436,988.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,403.52 (17,403.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,500.00 (68,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,340.00 (20,340.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,040.03 (2,040.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,462.09 (33,462.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,587.68 (64,587.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,047.01 (45,047.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,441.77 (6,441.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,643.29 (3,643.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,908.41 (6,908.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,251.93 (1,251.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,847.38 (7,847.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (55.58) 55.58
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 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,568.95 (1,568.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 240.52 (240.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,776.00 (32,776.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,146.30 (1,146.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,590.00 (19,590.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 196.00 (196.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,241.40 (13,241.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 106.45 (106.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 806.30 (806.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,705.02 (15,705.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,638.15 (6,638.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,746.60 (11,746.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 704.45 (704.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 99.67 (99.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,949.92 (2,949.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,263.23 (1,263.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 415.88 (415.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,952.10 (24,952.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 433.52 (433.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,819.50 (1,819.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,482.00 (4,482.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 980.44 (980.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,838.80 (3,838.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,563.59 (68,563.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 851.30 (851.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,001.35 (4,001.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,350.75 (5,350.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,923.08 (26,923.08)
 Total147,585.631,038,164.30(890,578.67)