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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Increase754,409.00 0.00 754,409.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,480,390.00 0.00 1,480,390.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,211.10 0.00 32,211.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,695.00 0.00 6,695.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,398.04 0.00 29,398.04
Manual of Accounts All fiscal years 3770 - Administrative Penalties11,125.00 0.00 11,125.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees110.00 0.00 110.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,615.00 0.00 16,615.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,212,149.00) 0.00 (2,212,149.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,013.65 0.00 33,013.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,075.00 (75,075.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 457,939.29 (457,939.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,562.44 (33,562.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,659.79 (19,659.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,517.82 (38,517.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,713.62 (76,713.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,733.85 (45,733.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,170.71 (9,170.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,271.82 (4,271.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,156.02 (1,156.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 559.89 (559.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,345.67 (7,345.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.64) 8.64
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,445.00 (3,445.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 263.44 (263.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.70 (50.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,344.00 (33,344.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 693.96 (693.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,520.00 (23,520.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,589.69 (8,589.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 364.72 (364.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 753.13 (753.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,360.00 (20,360.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,174.34 (5,174.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,104.44 (9,104.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 230.95 (230.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 171.01 (171.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,693.77 (1,693.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,242.00 (2,242.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,921.18 (2,921.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,175.10 (1,175.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 170.90 (170.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,407.12 (4,407.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,151.00 (2,151.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 580.32 (580.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,700.52 (68,700.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 943.38 (943.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,728.20 (1,728.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,468.28 (6,468.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,013.65 (33,013.65)
 Total151,817.791,056,225.77(904,407.98)