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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Increase822,116.00 0.00 822,116.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,628,073.00 0.00 1,628,073.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,534.20 0.00 44,534.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,398.00 0.00 32,398.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,344.34 0.00 16,344.34
Manual of Accounts All fiscal years 3775 - Returned Check Fees35.00 0.00 35.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,795.66 0.00 20,795.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,430,122.34) 0.00 (2,430,122.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,645.25 (76,645.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 472,867.78 (472,867.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,421.43 (27,421.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 121,000.00 (121,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,460.00 (16,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,340.35 (5,340.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,671.89 (40,671.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71.93 (71.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,432.80 (2,432.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,683.17 (76,683.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,340.53 (5,340.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,241.66 (53,241.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,579.61 (4,579.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,513.11 (4,513.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,204.13 (6,204.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 275.93 (275.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 989.95 (989.95)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 117.68 (117.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,557.64 (8,557.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 515.67 (515.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.74 (56.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,546.00 (36,546.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 813.07 (813.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,645.00 (15,645.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 657.57 (657.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,442.80 (3,442.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134.73 (134.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,138.92 (20,138.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,138.49 (3,138.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,111.94 (10,111.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 644.00 (644.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,072.76 (1,072.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,470.96 (7,470.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,603.23 (8,603.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120.54 (120.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,066.84 (4,066.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,142.35 (1,142.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,062.99 (3,062.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 838.24 (838.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.01 (1.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,458.73 (8,458.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 797.22 (797.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 846.15 (846.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,830.14 (5,830.14)
 Total139,973.861,068,495.43(928,521.57)