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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees1,254,698.76 0.00 1,254,698.76
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,041,200.00 0.00 1,041,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,756.27 0.00 8,756.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising38,968.00 0.00 38,968.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services385.00 0.00 385.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,265,245.76) 0.00 (2,265,245.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,546.91 0.00 3,546.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,299.96 (69,299.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 374,829.80 (374,829.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,290.30 (25,290.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 167.83 (167.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,025.42 (30,025.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,247.07 (48,247.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,257.58 (37,257.58)
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 5,617.16 (5,617.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,969.57 (4,969.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 380.75 (380.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,535.22 (1,535.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,308.55 (1,308.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.84 (67.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,030.49 (2,030.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 489.12 (489.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,021.65 (4,021.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,924.00 (30,924.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,073.68 (2,073.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,391.55 (4,391.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 603.26 (603.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,685.00 (10,685.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,124.20 (1,124.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,160.14 (4,160.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52.44 (52.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,481.71 (1,481.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,495.51 (1,495.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 400.08 (400.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,174.60 (3,174.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,467.24 (3,467.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,729.50 (2,729.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,629.62 (24,629.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 519.08 (519.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,251.29 (4,251.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,704.00 (2,704.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,546.91 (3,546.91)
 Total82,309.18737,832.92(655,523.74)