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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,670,465.79 0.00 1,670,465.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records78,249.50 0.00 78,249.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,628.00 0.00 35,628.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,450.00 0.00 3,450.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,482.00 0.00 9,482.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,344.00 0.00 24,344.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,635,644.79) 0.00 (1,635,644.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 96,277.08 (96,277.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 490,273.62 (490,273.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,765.96 (21,765.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,500.00 (54,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,380.00 (15,380.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,582.58 (59,582.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,041.47 (3,041.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,315.77 (102,315.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,710.31 (5,710.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,986.21 (48,986.21)
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 6,387.82 (6,387.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,320.93 (4,320.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 655.32 (655.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,308.39 (1,308.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 839.97 (839.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,478.80 (7,478.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 519.10 (519.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 437.05 (437.05)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,586.40 (1,586.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (25.38) 25.38
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,941.00 (3,941.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,692.00 (21,692.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,902.00 (38,902.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 749.59 (749.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,495.43 (2,495.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,598.79 (2,598.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 401.84 (401.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,081.84 (7,081.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,789.25 (7,789.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,919.20 (2,919.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,549.73 (1,549.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,181.57 (2,181.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,566.25 (8,566.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,800.36 (10,800.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,371.28 (4,371.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 535.64 (535.64)
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 3,383.41 (3,383.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 892.14 (892.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 634.26 (634.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,736.14 (4,736.14)
 Total190,049.501,087,685.82(897,636.32)