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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees1,104,423.61 0.00 1,104,423.61
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge608,644.33 0.00 608,644.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,922.09 0.00 15,922.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,692,825.44) 0.00 (1,692,825.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers377.24 0.00 377.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,095.48 (57,095.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 186,344.65 (186,344.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 882.72 (882.72)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,988.50 (14,988.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,235.20 (51,235.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,691.87 (18,691.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.16 (2,738.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,769.94 (6,769.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,842.44 (3,842.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 993.03 (993.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 764.04 (764.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,184.22 (3,184.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 944.62 (944.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33.53 (33.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 82.60 (82.60)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (42.54) 42.54
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 49.85 (49.85)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 5,000.00 (5,000.00)
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 6,416.25 (6,416.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,278.76 (2,278.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,523.75 (3,523.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 578.73 (578.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,927.76 (1,927.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,062.55 (1,062.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,716.14 (2,716.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 936.47 (936.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 601.42 (601.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 826.24 (826.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,367.97 (5,367.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,015.58 (6,015.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 518.57 (518.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,495.69 (1,495.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23.01 (23.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 109.07 (109.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.30 (16.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,080.57 (39,080.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 377.24 (377.24)
 Total36,541.83438,722.38(402,180.55)