| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees2,243,326.50 0.00 2,243,326.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records84,930.00 0.00 84,930.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,275.00 0.00 3,275.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,880.00 0.00 20,880.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25,919.20 0.00 25,919.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,199,848.50) 0.00 (2,199,848.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,425.14 (58,425.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 579,547.70 (579,547.70)
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 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 19,713.46 (19,713.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,980.00 (14,980.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 837.38 (837.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,805.76 (58,805.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,402.12 (7,402.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,397.17 (3,397.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,651.18 (104,651.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,478.36 (5,478.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,481.21 (55,481.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,369.04 (3,369.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,351.81 (4,351.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19.35 (19.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 832.01 (832.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 223.88 (223.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,788.83 (5,788.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 509.97 (509.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.63 (17.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,229.59 (1,229.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 174.93 (174.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,630.00 (3,630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,115.00 (3,115.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,795.86 (6,795.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,458.00 (11,458.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 79.20 (79.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 283.20 (283.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,332.20 (3,332.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 690.85 (690.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 144.08 (144.08)
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 Services0.00 559.59 (559.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,349.99 (5,349.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,177.45 (1,177.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,046.50 (1,046.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34.02 (34.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,298.46 (4,298.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,595.31 (1,595.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,973.58 (50,973.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 834.34 (834.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,243.54 (3,243.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,657.59 (3,657.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,430.22 (2,430.22)
 Total187,957.201,132,960.18(945,002.98)