| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,083,018.37 0.00 1,083,018.37
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge741,696.93 0.00 741,696.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,470.28 0.00 32,470.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176.00 0.00 176.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,799,779.80) 0.00 (1,799,779.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers498.61 0.00 498.61
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 Employees0.00 162,356.42 (162,356.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,815.44 (4,815.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,980.66 (11,980.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,799.73 (21,799.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,032.84 (17,032.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 932.31 (932.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,911.46 (8,911.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,364.16 (3,364.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 553.03 (553.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 761.72 (761.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,475.08 (3,475.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 924.85 (924.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 311.73 (311.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111.01 (111.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.49 (51.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,335.00 (2,335.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 66.55 (66.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,956.00 (8,956.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,710.00 (5,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,879.72 (6,879.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 390.80 (390.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 482.17 (482.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,834.50 (2,834.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,906.90 (3,906.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,754.00 (11,754.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,371.00 (2,371.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128.90 (128.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,772.34 (4,772.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,090.75 (1,090.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 503.40 (503.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.32 (3.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,600.40 (4,600.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,225.72 (1,225.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,737.38 (4,737.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,392.43 (3,392.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,590.00 (6,590.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 540.23 (540.23)
 Total58,080.39378,709.90(320,629.51)