| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,544,134.00 0.00 1,544,134.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,111,000.00 0.00 1,111,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,855.50 0.00 5,855.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,752.00 0.00 41,752.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,620,866.00) 0.00 (2,620,866.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,154.79 (69,154.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 386,701.72 (386,701.72)
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 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,119.57 (6,119.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,882.13 (28,882.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 642.91 (642.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,614.65 (54,614.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,351.45 (4,351.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,404.89 (38,404.89)
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 3,989.80 (3,989.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,336.04 (5,336.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 542.03 (542.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,888.81 (3,888.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 776.40 (776.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,009.46 (2,009.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 299.77 (299.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,032.99 (1,032.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,446.00 (34,446.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,876.78 (4,876.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,794.42 (2,794.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 640.74 (640.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,247.49 (1,247.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,570.78 (2,570.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,768.25 (8,768.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 535.17 (535.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,426.80 (1,426.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,981.48 (1,981.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 402.08 (402.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,218.62 (2,218.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126.61 (126.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,524.00 (1,524.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.32 (9.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,606.87 (23,606.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,080.82 (1,080.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 834.32 (834.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,344.28 (3,344.28)
 Total81,875.50766,283.50(684,408.00)