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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 Increase140.28 0.00 140.28
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 Penalties109,269,313.43 0.00 109,269,313.43
Manual of Accounts All fiscal years 3775 - Returned Check Fees834,982,889.54 0.00 834,982,889.54
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 Party79,609.14 0.00 79,609.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller185,595.91 0.00 185,595.91
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,627,901.74 0.00 1,627,901.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions1,132,615,926.78 0.00 1,132,615,926.78
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 Employees2,355,246.27 0.00 2,355,246.27
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase140,649.68 0.00 140,649.68
Manual of Accounts All fiscal years 7022 - Longevity Pay159,889.66 0.00 159,889.66
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem2,714.54 0.00 2,714.54
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution35,670,366.47 0.00 35,670,366.47
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 Contributions192,826.90 0.00 192,826.90
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay24,986.51 0.00 24,986.51
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares8,755.00 0.00 8,755.00
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage708,700.61 0.00 708,700.61
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel393,924,045.15 0.00 393,924,045.15
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses1,599,926.47 0.00 1,599,926.47
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging69,961.21 0.00 69,961.21
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses1,519,440,129.64 0.00 1,519,440,129.64
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 Dues1,825,716.04 0.00 1,825,716.04
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences58,227,070.62 0.00 58,227,070.62
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 Services6,043,029,532.86 0.00 6,043,029,532.86
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed127,369,671.00 0.00 127,369,671.00
Manual of Accounts All fiscal years 7275 - Information Technology Services(8,755.00) 0.00 (8,755.00)
Manual of Accounts All fiscal years 7276 - Communication Services2,633,745.33 0.00 2,633,745.33
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 806.30 (806.30)
Manual of Accounts All fiscal years 7291 - Postal Services3,886,702.57 0.00 3,886,702.57
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 544,255.88 (544,255.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,729,108.98 (119,729,108.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 640,334.58 (640,334.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,245,121.35 (2,245,121.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,321.00 (93,321.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,161,313.78 (1,161,313.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,932,798.70 (1,932,798.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,941,285.07 (3,941,285.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 936,178.34 (936,178.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,444.28 (8,444.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,207,323.57 (7,207,323.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,234,407.50 (14,234,407.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,638,530.55 (9,638,530.55)
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 Transfers0.00 532,447.96 (532,447.96)
 Total10,456,205,937.38187,209,698.3310,268,996,239.05