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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,663,034.00 0.00 1,663,034.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records61,258.30 0.00 61,258.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,510.00 0.00 4,510.00
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 Penalties11,050.00 0.00 11,050.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees120.00 0.00 120.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(3,114.50) 0.00 (3,114.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,085.00 0.00 15,085.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,760.00 0.00 21,760.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,487,492.00) 0.00 (1,487,492.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,866.96 (91,866.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 476,848.97 (476,848.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,277.70 (27,277.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,250.00 (27,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,020.00 (16,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,720.45 (1,720.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,478.77 (58,478.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,980.06 (2,980.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,901.74 (94,901.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,550.46 (5,550.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,732.79 (46,732.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,002.74 (4,002.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,518.02 (7,518.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 253.25 (253.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,370.87 (1,370.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 529.99 (529.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,516.77 (9,516.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 503.73 (503.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 347.57 (347.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 141.81 (141.81)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 381.80 (381.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (15.12) 15.12
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 3,815.00 (3,815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,680.00 (2,680.00)
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 19,788.00 (19,788.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,322.00 (38,322.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 33,862.50 (33,862.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 14,229.75 (14,229.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,570.00 (14,570.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 295.80 (295.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,941.99 (3,941.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 374.74 (374.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,265.11 (1,265.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,968.23 (6,968.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,812.66 (1,812.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,238.34 (7,238.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,452.12 (4,452.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 332.78 (332.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,530.00 (2,530.00)
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 3,300.87 (3,300.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 885.60 (885.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 659.62 (659.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,954.10 (4,954.10)
 Total318,608.801,067,968.02(749,359.22)