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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,043,026.95 0.00 1,043,026.95
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge937,999.50 0.00 937,999.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,486.78 0.00 29,486.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,959,399.84) 0.00 (1,959,399.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,368.53 0.00 1,368.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,304.28 (51,304.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 198,857.74 (198,857.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,634.14 (3,634.14)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,887.46 (12,887.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,684.13 (26,684.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,734.45 (19,734.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,927.09 (1,927.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,410.37 (10,410.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,562.58 (2,562.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 379.46 (379.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 721.64 (721.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 767.95 (767.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51.21 (51.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,150.28 (3,150.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (85.42) 85.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 433.00 (433.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,733.20 (1,733.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,766.00 (27,766.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,401.25 (2,401.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,239.00 (5,239.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,793.60 (5,793.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,913.17 (1,913.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,357.43 (1,357.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,645.66 (9,645.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11.75 (11.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,810.65 (3,810.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 294.86 (294.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 134.95 (134.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,295.55 (3,295.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,715.83 (11,715.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,463.66 (1,463.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,088.57 (6,088.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 182.64 (182.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33.66 (33.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107.80 (107.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,948.73 (12,948.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 484.60 (484.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,332.28 (4,332.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,897.79 (3,897.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 554.00 (554.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,368.53 (1,368.53)
 Total52,481.92451,930.52(399,448.60)