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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees941,629.14 0.00 941,629.14
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge928,400.00 0.00 928,400.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records43,557.49 0.00 43,557.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,847,413.04) 0.00 (1,847,413.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers499.44 0.00 499.44
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 Employees0.00 167,123.11 (167,123.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,015.54 (11,015.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,037.32 (19,037.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,995.90 (16,995.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,449.52 (1,449.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,920.87 (5,920.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,729.45 (2,729.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 710.75 (710.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 751.42 (751.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,344.15 (3,344.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 753.44 (753.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.54 (36.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,268.33 (2,268.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 172.43 (172.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 64.23 (64.23)
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 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,073.00 (4,073.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 278.20 (278.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,615.00 (29,615.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,426.41 (4,426.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,506.72 (6,506.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,956.18 (4,956.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 700.69 (700.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,173.81 (12,173.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (345.00) 345.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 707.70 (707.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,212.40 (6,212.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40.90 (40.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,512.89 (1,512.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 154.47 (154.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59.54 (59.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,142.10 (6,142.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 163.31 (163.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 420.77 (420.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.74 (12.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,054.79 (16,054.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 585.14 (585.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,503.60 (3,503.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,878.80 (2,878.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,623.00 (2,623.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 457.82 (457.82)
 Total66,673.03399,052.94(332,379.91)