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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,674,036.02 0.00 1,674,036.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records74,295.50 0.00 74,295.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,548.41 0.00 20,548.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,050.00 0.00 2,050.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,860.00 0.00 17,860.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25,575.28 0.00 25,575.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,636,702.02) 0.00 (1,636,702.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 96,678.00 (96,678.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 529,702.16 (529,702.16)
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 92,000.00 (92,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,102.88 (23,102.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,412.93 (1,412.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,508.19 (63,508.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,240.52 (3,240.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,700.10 (116,700.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,264.18 (6,264.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,781.79 (56,781.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,161.97 (6,161.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,793.87 (4,793.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 23.37 (23.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,611.85 (1,611.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,096.74 (12,096.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,581.18 (1,581.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,184.17 (3,184.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 688.37 (688.37)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 836.64 (836.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,516.00 (3,516.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,429.00 (2,429.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,052.00 (7,052.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,976.00 (25,976.00)
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 3,788.28 (3,788.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 322.92 (322.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,060.28 (3,060.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,564.60 (1,564.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 110.63 (110.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,244.85 (3,244.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,776.22 (4,776.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,050.32 (2,050.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,736.57 (1,736.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,348.40 (4,348.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,889.84 (39,889.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 702.30 (702.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 713.60 (713.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,519.19 (4,519.19)
 Total181,988.191,175,836.67(993,848.48)