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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3175 - Professional Fees1,718,281.00 0.00 1,718,281.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records55,063.80 0.00 55,063.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,410.00 0.00 4,410.00
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 Penalties23,300.00 0.00 23,300.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,218.75 0.00 31,218.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,816.00 0.00 17,816.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,703,987.00) 0.00 (1,703,987.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,610.38 (90,610.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 512,783.77 (512,783.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,696.41 (44,696.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,725.43 (50,725.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 162.21 (162.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,208.42 (17,208.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 453.06 (453.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,696.71 (62,696.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,251.76 (3,251.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,029.85 (104,029.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,247.71 (6,247.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,714.57 (49,714.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,065.36 (3,065.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,332.06 (5,332.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,598.61 (5,598.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,034.56 (1,034.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 844.00 (844.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 60.61 (60.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,541.77 (6,541.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,200.52 (1,200.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,595.24 (1,595.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 244.02 (244.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.22 (23.22)
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 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,328.00 (13,328.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 371.00 (371.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,047.00 (37,047.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 819.55 (819.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,520.00 (20,520.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,793.71 (3,793.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 171.89 (171.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,185.65 (22,185.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,322.76 (1,322.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,162.79 (6,162.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45.40 (45.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110.75 (110.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 368.12 (368.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,421.24 (4,421.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 332.23 (332.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,810.00 (2,810.00)
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 3,102.02 (3,102.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 837.47 (837.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 757.85 (757.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,090.14 (5,090.14)
 Total178,650.551,101,119.43(922,468.88)