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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,103,081.54 0.00 1,103,081.54
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge978,600.00 0.00 978,600.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,294.85 0.00 31,294.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services268.00 0.00 268.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense341.00 0.00 341.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(341.00) 0.00 (341.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,052,424.54) 0.00 (2,052,424.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,053.16 0.00 1,053.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,133.29 (61,133.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 189,979.41 (189,979.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,258.87 (44,258.87)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 813.75 (813.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,375.00 (15,375.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 530.20 (530.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,501.68 (16,501.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,118.00 (32,118.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,447.65 (23,447.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,299.11 (7,299.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,956.55 (3,956.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 448.59 (448.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 741.36 (741.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 434.32 (434.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,027.00 (1,027.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 961.80 (961.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,818.20 (1,818.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 214.93 (214.93)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 341.00 (341.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3.90 (3.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,525.00 (29,525.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,614.50 (2,614.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 349.25 (349.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,932.50 (1,932.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,533.71 (1,533.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77.10 (77.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 712.20 (712.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,584.95 (1,584.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,610.30 (2,610.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135.16 (135.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 433.37 (433.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19.68 (19.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,903.29 (17,903.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,974.80 (3,974.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89.98 (89.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,413.96 (6,413.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.12 (30.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,011.35 (9,011.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 450.05 (450.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,422.35 (4,422.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,998.90 (3,998.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,053.16 (1,053.16)
 Total61,873.01511,381.29(449,508.28)