State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3562 - Health Related Professional Fees	1,115,497.09	0.00	1,115,497.09
	3572 - Health Related Professional Fees, Doctor Surcharge	972,400.00	0.00	972,400.00
	3719 - Fees for Copies or Filing of Records	31,248.22	0.00	31,248.22
	3765 - Interagency Sale of Supplies/Equipment/Services	72.55	0.00	72.55
	3788 - Default Deposit Adjustments -- Suspense	(341.00)	0.00	(341.00)
	3789 - Returned Checks -- Default Fund	341.00	0.00	341.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(2,057,987.33)	0.00	(2,057,987.33)
	3996 - Direct Deposit Transfers	936.27	0.00	936.27
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	55,999.92	(55,999.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	175,718.24	(175,718.24)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	32,371.47	(32,371.47)
	7017 - One-Time Merit Increase	0.00	4,000.00	(4,000.00)
	7022 - Longevity Pay	0.00	5,600.00	(5,600.00)
	7023 - Lump Sum Termination Payment	0.00	6,897.15	(6,897.15)
	7025 - Compensatory or Salary Per Diem	0.00	639.80	(639.80)
	7032 - Employees Retirement -- State Contribution	0.00	14,253.48	(14,253.48)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	27,006.89	(27,006.89)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	20,859.17	(20,859.17)
	7050 - Benefit Replacement Pay	0.00	1,369.08	(1,369.08)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,895.56	(4,895.56)
	7102 - Travel In-State - Mileage	0.00	2,898.12	(2,898.12)
	7105 - Travel In-State - Incidental Expenses	0.00	397.86	(397.86)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	7.52	(7.52)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,945.53	(1,945.53)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,145.34	(1,145.34)
	7112 - Travel Out-of-State - Mileage	0.00	36.49	(36.49)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	880.00	(880.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	168.21	(168.21)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(23.70)	23.70
	7201 - Membership Dues	0.00	1,150.00	(1,150.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	820.00	(820.00)
	7219 - Fees for Receiving Electronic Payments	0.00	29,640.76	(29,640.76)
	7245 - Financial and Accounting Services	0.00	2,410.00	(2,410.00)
	7253 - Other Professional Services	0.00	1,898.00	(1,898.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	100.80	(100.80)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	285.00	(285.00)
	7286 - Freight/Delivery Service	0.00	813.41	(813.41)
	7291 - Postal Services	0.00	11,000.00	(11,000.00)
	7295 - Investigation Expenses	0.00	62.00	(62.00)
	7299 - Purchased Contracted Services	0.00	325.99	(325.99)
	7300 - Consumables	0.00	5,516.35	(5,516.35)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	559.66	(559.66)
	7335 - Parts - Computer Equipment - Expensed	0.00	28.00	(28.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	3,089.10	(3,089.10)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	196.00	(196.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,994.98	(4,994.98)
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,099.50	(8,099.50)
	7406 - Rental of Furnishings and Equipment	0.00	5,812.40	(5,812.40)
	7526 - Waste Disposal	0.00	150.00	(150.00)
	7806 - Interest On Delayed Payments	0.00	60.56	(60.56)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	11,176.90	(11,176.90)
	7947 - State Office of Risk Management Assessments	0.00	397.71	(397.71)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	4,607.23	(4,607.23)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,668.25	(2,668.25)
	7996 - Direct Deposit Transfers	0.00	936.27	(936.27)
	Total	62,166.80	453,865.00	(391,698.20)