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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees1,580,847.00 0.00 1,580,847.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,117,400.00 0.00 1,117,400.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,884.10 0.00 5,884.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising42,047.25 0.00 42,047.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,663,514.00) 0.00 (2,663,514.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,487.28 (59,487.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 397,040.89 (397,040.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,130.07 (34,130.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,541.02 (2,541.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,747.18 (30,747.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,535.99 (3,535.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,073.28 (2,073.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,442.55 (55,442.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,000.21 (4,000.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,789.11 (36,789.11)
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 8,809.67 (8,809.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,736.71 (7,736.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 792.12 (792.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179.65 (179.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32.78 (32.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,430.84 (3,430.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,226.62 (2,226.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 274.29 (274.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,815.00 (1,815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,825.00 (12,825.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,985.00 (34,985.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,986.90 (6,986.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,800.25 (2,800.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 723.75 (723.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,889.90 (1,889.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 495.52 (495.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,200.00 (17,200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,256.94 (15,256.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,949.81 (6,949.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56.25 (56.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,099.62 (8,099.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,789.27 (1,789.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,640.82 (1,640.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,241.28 (1,241.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,351.18 (9,351.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,496.75 (2,496.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31.03 (31.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 159.07 (159.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.97 (299.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,537.47 (12,537.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,001.20 (1,001.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 736.16 (736.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,353.26 (3,353.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,032.00 (4,032.00)
 Total82,664.35817,846.12(735,181.77)