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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees832,163.05 0.00 832,163.05
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge771,785.69 0.00 771,785.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,621.09 0.00 18,621.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense40.00 0.00 40.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,603,948.74) 0.00 (1,603,948.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers409.30 0.00 409.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 180,616.61 (180,616.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,732.87 (1,732.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,293.41 (14,293.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,708.41 (38,708.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,062.20 (18,062.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,166.16 (3,166.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,140.46 (5,140.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,132.04 (2,132.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 155.79 (155.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 529.11 (529.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10.82 (10.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,004.47 (3,004.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 772.50 (772.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 152.21 (152.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 118.68 (118.68)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 578.28 (578.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (33.48) 33.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,603.72 (1,603.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,888.00 (3,888.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 83.95 (83.95)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 341.00 (341.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,157.50 (5,157.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,649.90 (4,649.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,592.10 (2,592.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 122.64 (122.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 663.15 (663.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,909.48 (24,909.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,835.00 (1,835.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,210.27 (4,210.27)
Manual of Accounts All fiscal years 7327 - 0.00 1,783.98 (1,783.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,463.67 (7,463.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,083.46 (2,083.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,495.85 (6,495.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,290.68 (1,290.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,993.49 (6,993.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 776.65 (776.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,255.61 (2,255.61)
Manual of Accounts All fiscal years 7523 - 0.00 74.10 (74.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.68 (0.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,451.65 (28,451.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 261.40 (261.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 409.30 (409.30)
 Total19,030.39434,295.73(415,265.34)