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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees1,354,044.00 0.00 1,354,044.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,090,800.00 0.00 1,090,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,271.00 0.00 6,271.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,040.00 0.00 41,040.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,411,676.00) 0.00 (2,411,676.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,416.62 (75,416.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 351,646.30 (351,646.30)
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 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,021.43 (26,021.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,839.36 (46,839.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,770.08 (3,770.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,928.87 (35,928.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,891.72 (3,891.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,945.62 (6,945.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,820.21 (2,820.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 787.58 (787.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (79.01) 79.01
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,776.69 (2,776.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (35.22) 35.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,902.00 (32,902.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,947.28 (5,947.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 536.50 (536.50)
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 4,260.50 (4,260.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 707.68 (707.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,190.00 (14,190.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 482.11 (482.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 555.75 (555.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,260.51 (9,260.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62.35 (62.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41.64 (41.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,707.13 (3,707.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 446.97 (446.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 987.87 (987.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43.69 (43.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,900.26 (4,900.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,288.96 (3,288.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,697.30 (2,697.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,715.88 (10,715.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 976.61 (976.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,130.96) 1,130.96
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,342.84 (3,342.84)
 Total80,479.00713,977.77(633,498.77)