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Activity by Object
Agency 520 - Texas State Board of Examiners of Psychologists
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,483.14 (52,483.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,813.83 (1,813.83)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,126.49 (6,126.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,346.91 (18,346.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 59.69 (59.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,205.15 (5,205.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 672.92 (672.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 302.11 (302.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,478.92 (8,478.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 454.02 (454.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,534.48 (11,534.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,782.00 (17,782.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 134.82 (134.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68.58 (68.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101.15 (101.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 357.96 (357.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,871.54 (3,871.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 656.70 (656.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 671.38 (671.38)
 Total0.00202,622.95(202,622.95)