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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 3505 - Higher Education, Tuition and Fees -- Non-Pledged(1,487,492.00) 0.00 (1,487,492.00)
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments18,034.89 0.00 18,034.89
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating595,362.48 0.00 595,362.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,444.03 0.00 114,444.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies99,443.00 0.00 99,443.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,207,974.82 (43,207,974.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 239,752.41 (239,752.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,687,473.01 (9,687,473.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,640.73 (147,640.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 476,848.97 (476,848.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,277.70 (27,277.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 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 7031 - Emoluments and Allowances0.00 58,478.77 (58,478.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,980.06 (2,980.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 734,155.49 (734,155.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,550.46 (5,550.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,462,385.43 (1,462,385.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,732.79 (46,732.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,002.74 (4,002.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,518.02 (7,518.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 253.25 (253.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 529.99 (529.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 503.73 (503.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 347.57 (347.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,690.70 (1,690.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,144.52 (8,144.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,702.79 (6,702.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 381.80 (381.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (15.12) 15.12
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (23.22) 23.22
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,815.00 (3,815.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,322.00 (38,322.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 159,942.94 (159,942.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,915.18 (9,915.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 109,246.12 (109,246.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,819.13 (3,819.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 295.80 (295.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,941.99 (3,941.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 374.74 (374.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 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 7303 - Subscriptions, Periodicals, and Information Services0.00 1,270.85 (1,270.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,038.22 (36,038.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,812.66 (1,812.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,238.34 (7,238.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,452.12 (4,452.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 332.78 (332.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 822.12 (822.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 885.60 (885.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 659.62 (659.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,954.10 (4,954.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,401.16 (16,401.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,378,069.36 (1,378,069.36)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 900,396.00 (900,396.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,333.53 (71,333.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,953.00 (10,953.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 971,331.71 (971,331.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,470.81 (26,470.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 726,274.91 (726,274.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 711,416.03 (711,416.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 230,604.12 (230,604.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,097.37 (88,097.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,381.32 (32,381.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,507.12 (28,507.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 110,596.97 (110,596.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,887.08 (10,887.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 181,769.00 (181,769.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,502.46 (4,502.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 927,990.47 (927,990.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,897.18 (12,897.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 34,734.80 (34,734.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,002.06 (4,002.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 333,334.46 (333,334.46)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,652,202.94 (5,652,202.94)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,450,159.87 (1,450,159.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 598,489.71 (598,489.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 171,505.98 (171,505.98)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 581,466.23 (581,466.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,034.89 (18,034.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,728.16 (23,728.16)
 Total(660,207.60)71,811,404.98(72,471,612.58)