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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees1,148,840.40 0.00 1,148,840.40
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,014,800.00 0.00 1,014,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,651.87 0.00 16,651.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising30,416.00 0.00 30,416.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services268.00 0.00 268.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,133,112.40) 0.00 (2,133,112.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,000.62 0.00 2,000.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,599.96 (61,599.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 224,511.92 (224,511.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,029.50 (41,029.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,206.91 (2,206.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,647.92 (18,647.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,139.20 (33,139.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,888.67 (24,888.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,597.41 (6,597.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,977.89 (2,977.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 317.40 (317.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175.99 (175.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 189.80 (189.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126.99 (126.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3.36 (3.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,473.00 (1,473.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 633.77 (633.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,260.50 (4,260.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,338.00 (30,338.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,701.75 (2,701.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 181.50 (181.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21.16 (21.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115.74 (115.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 972.31 (972.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,685.00 (15,685.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.46 (578.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,738.21 (4,738.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25.35 (25.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 695.98 (695.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3.20 (3.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,264.66 (5,264.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 878.00 (878.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,880.35 (5,880.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,180.92 (8,180.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,940.00 (12,940.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,271.04 (2,271.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,020.46 (3,020.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,940.94 (10,940.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 468.87 (468.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,023.96 (4,023.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,017.16 (3,017.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,000.62 (2,000.62)
 Total79,864.49547,457.69(467,593.20)