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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees1,308,274.46 0.00 1,308,274.46
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,076,800.00 0.00 1,076,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,075.90 0.00 7,075.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40,276.00 0.00 40,276.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,352,859.46) 0.00 (2,352,859.46)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,792.50 0.00 5,792.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 393,238.22 (393,238.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,094.40 (25,094.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,740.00 (10,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 650.50 (650.50)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,042.94 (33,042.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,129.94 (55,129.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,066.43 (37,066.43)
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 4,804.78 (4,804.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,184.28 (6,184.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 308.42 (308.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152.99 (152.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,169.34 (1,169.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.38) 7.38
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,615.00 (1,615.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 (11.12) 11.12
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,869.00 (31,869.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,357.63 (2,357.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,311.40 (1,311.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 265.50 (265.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37.96 (37.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 494.92 (494.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,690.00 (12,690.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 577.79 (577.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,935.97 (3,935.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63.30 (63.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 417.53 (417.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 478.06 (478.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,697.62 (7,697.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 531.96 (531.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 323.76 (323.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,782.35 (2,782.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,568.33 (11,568.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 561.80 (561.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,407.21 (1,407.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,367.00 (3,367.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 700.00 (700.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,792.50 (5,792.50)
 Total85,359.40731,282.15(645,922.75)