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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3562 - Health Related Professional Fees758,922.48 0.00 758,922.48
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge758,441.50 0.00 758,441.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,029.77 0.00 16,029.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services450.00 0.00 450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,517,813.98) 0.00 (1,517,813.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers631.36 0.00 631.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,058.75 (51,058.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 176,578.06 (176,578.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,892.90 (1,892.90)
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 1,435.40 (1,435.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,894.20 (13,894.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,260.63 (38,260.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,744.76 (17,744.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,061.18 (2,061.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,785.40 (4,785.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,474.92 (1,474.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,447.98 (1,447.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 277.27 (277.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,380.50 (3,380.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,442.98 (3,442.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 316.35 (316.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,791.65 (2,791.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 424.72 (424.72)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 18.24 (18.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 711.35 (711.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,006.25 (9,006.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,363.25 (6,363.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,859.15 (1,859.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,045.16 (2,045.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 476.41 (476.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,809.62 (13,809.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 149.10 (149.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,021.51 (2,021.51)
Manual of Accounts All fiscal years 7327 - 0.00 393.25 (393.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,649.79 (13,649.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 765.10 (765.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,099.00 (7,099.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,209.00 (2,209.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,606.94 (5,606.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 814.10 (814.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,257.34 (2,257.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23.50 (23.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52.46 (52.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,808.45 (11,808.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 545.78 (545.78)
 Total16,661.13412,934.99(396,273.86)