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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Increase799,760.00 0.00 799,760.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,545,406.00 0.00 1,545,406.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,455.41 0.00 33,455.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,146.59 0.00 5,146.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,428.04 0.00 32,428.04
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,568.79 0.00 16,568.79
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances900.00 0.00 900.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances200.00 0.00 200.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund114.00 0.00 114.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,242.71 0.00 30,242.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,325,632.79) 0.00 (2,325,632.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,768.75 (72,768.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 449,813.64 (449,813.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,040.52 (32,040.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,000.00 (53,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,580.00 (16,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,014.09 (16,014.09)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,957.80 (33,957.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,169.85 (70,169.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,138.89 (5,138.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,001.18 (47,001.18)
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 2,600.02 (2,600.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,222.13 (6,222.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,633.87 (1,633.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 164.28 (164.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,154.39 (9,154.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,825.00 (1,825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 232.67 (232.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 124.70 (124.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,195.00 (36,195.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,405.00 (16,405.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 335.79 (335.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 368.00 (368.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 399.49 (399.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,202.30 (1,202.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.16 (89.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,176.15 (22,176.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,917.69 (4,917.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,659.93 (10,659.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,048.99 (1,048.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,794.82 (5,794.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91.90 (91.90)
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 1,112.70 (1,112.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,768.00 (2,768.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 838.24 (838.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,209.93 (8,209.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 871.67 (871.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 946.46 (946.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,169.73 (5,169.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,100.00 (1,100.00)
 Total138,688.75951,420.54(812,731.79)