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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Increase814,000.00 0.00 814,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,610,502.00 0.00 1,610,502.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,076.00 0.00 44,076.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,600.00 0.00 5,600.00
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 Penalties20,850.00 0.00 20,850.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,161.00 0.00 32,161.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,408,928.00) 0.00 (2,408,928.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,788.00 (76,788.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 506,227.32 (506,227.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,686.24 (27,686.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,774.57 (19,774.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,511.58 (16,511.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,607.22 (4,607.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,939.84 (45,939.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,963.81 (2,963.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,892.41 (84,892.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,802.69 (5,802.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,592.13 (50,592.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,337.12 (3,337.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,588.31 (2,588.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,012.70 (7,012.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 308.86 (308.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,152.92 (1,152.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 233.41 (233.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,240.79 (7,240.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 374.30 (374.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,518.95 (1,518.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 361.65 (361.65)
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 3,670.00 (3,670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,463.00 (36,463.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 514.40 (514.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,720.00 (15,720.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,820.04 (2,820.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,561.07 (1,561.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,774.54 (3,774.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77.33 (77.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,706.88 (1,706.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,870.98 (8,870.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 718.00 (718.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,543.00 (1,543.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,914.96 (9,914.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,672.72 (8,672.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 561.32 (561.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,442.63 (4,442.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 708.79 (708.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 822.12 (822.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,982.11 (6,982.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 821.83 (821.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 815.28 (815.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,270.14 (5,270.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 200.58 (200.58)
 Total150,734.001,012,263.80(861,529.80)