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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees1,056,096.53 0.00 1,056,096.53
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge647,534.14 0.00 647,534.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,868.40 0.00 16,868.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services650.00 0.00 650.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,704,580.67) 0.00 (1,704,580.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers213.38 0.00 213.38
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 Employees0.00 175,596.77 (175,596.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,540.00 (2,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,853.62 (2,853.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,973.51 (13,973.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,095.32 (48,095.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,552.29 (17,552.29)
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 3,006.99 (3,006.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,403.98 (3,403.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,052.04 (1,052.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,909.91 (4,909.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,575.50 (1,575.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 269.44 (269.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,063.90 (2,063.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 33.54 (33.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 485.00 (485.00)
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 8,428.75 (8,428.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,893.20 (4,893.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,762.57 (1,762.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 763.04 (763.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,389.52 (30,389.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,495.98 (4,495.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 711.70 (711.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 862.09 (862.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 671.00 (671.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,283.69 (2,283.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,593.55 (6,593.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 641.13 (641.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,929.84 (1,929.84)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 234.96 (234.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.21 (6.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,907.32 (22,907.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,270.50 (3,270.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 213.38 (213.38)
 Total16,781.78429,258.92(412,477.14)