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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Increase786,000.00 0.00 786,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,522,799.00 0.00 1,522,799.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,531.00 0.00 33,531.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,398.04 0.00 32,398.04
Manual of Accounts All fiscal years 3770 - Administrative Penalties21,411.95 0.00 21,411.95
Manual of Accounts All fiscal years 3775 - Returned Check Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(114.00) 0.00 (114.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38,605.55 0.00 38,605.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,295,159.95) 0.00 (2,295,159.95)
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 Employees0.00 468,962.19 (468,962.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,801.37 (30,801.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,120.00 (19,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170.68 (170.68)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,858.12 (32,858.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,077.38 (64,077.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,720.16 (4,720.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,937.78 (43,937.78)
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 1,955.37 (1,955.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,760.43 (4,760.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,315.37 (1,315.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 852.28 (852.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,529.71 (6,529.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (63.36) 63.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,210.00 (3,210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 157.76 (157.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 67.05 (67.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,232.00 (35,232.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,109.43 (1,109.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,100.00 (16,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119.81 (119.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 264.98 (264.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,159.04 (5,159.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,380.28 (5,380.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,582.51 (9,582.51)
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 - Other0.00 179.66 (179.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 722.74 (722.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 368.60 (368.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,913.78 (5,913.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 209.00 (209.00)
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 Vehicles0.00 886.16 (886.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,468.00 (2,468.00)
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 24,874.14 (24,874.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 846.11 (846.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,171.33 (1,171.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,205.83 (2,205.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,555.50 (2,555.50)
 Total143,996.59890,631.27(746,634.68)