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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Increase707,639.00 0.00 707,639.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,529,484.00 0.00 1,529,484.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,209.40 0.00 32,209.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,850.00 0.00 7,850.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,397.99 0.00 27,397.99
Manual of Accounts All fiscal years 3770 - Administrative Penalties15,550.00 0.00 15,550.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees50.00 0.00 50.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,920.00 0.00 15,920.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,219,189.00) 0.00 (2,219,189.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,406.70 0.00 35,406.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,506.25 (74,506.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 460,636.18 (460,636.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,653.64 (30,653.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,040.21 (19,040.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 479.97 (479.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,907.15 (36,907.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,432.70 (70,432.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,240.94 (43,240.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,717.12 (5,717.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,753.44 (3,753.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,314.11 (6,314.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 30.35 (30.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,601.75 (1,601.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 287.09 (287.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,259.62 (10,259.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 858.35 (858.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 694.00 (694.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 248.56 (248.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 334.65 (334.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,449.00 (33,449.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 427.34 (427.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,420.00 (17,420.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,305.70 (4,305.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 956.56 (956.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 520.82 (520.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,202.60 (34,202.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,652.42 (3,652.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,847.38 (11,847.38)
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 - Other0.00 133.57 (133.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,787.55 (2,787.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 811.26 (811.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,584.83 (1,584.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 345.12 (345.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,166.14 (2,166.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,122.80 (5,122.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,781.60 (1,781.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,656.26 (3,656.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 931.02 (931.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,232.40 (2,232.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 551.28 (551.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 133,882.30 (133,882.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 942.94 (942.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,528.48 (2,528.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,339.75 (5,339.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,406.70 (35,406.70)
 Total152,318.091,077,529.35(925,211.26)