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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,478,988.29 0.00 1,478,988.29
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge1,116,600.00 0.00 1,116,600.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,173.75 0.00 7,173.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising42,056.00 0.00 42,056.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties58,561.20 0.00 58,561.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees364.72 0.00 364.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,619,396.49) 0.00 (2,619,396.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,035.33 (76,035.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 514,137.50 (514,137.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,327.67 (29,327.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,540.00 (10,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,527.05 (42,527.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,232.78 (2,232.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,921.94 (2,921.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,837.20 (78,837.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,270.50 (5,270.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,641.42 (47,641.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,862.95 (5,862.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,752.04 (10,752.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,355.40 (1,355.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 704.78 (704.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,386.76 (4,386.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,805.36 (1,805.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 143.35 (143.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,633.00 (3,633.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 601.12 (601.12)
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 2,070.00 (2,070.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,810.00 (2,810.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 118.00 (118.00)
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 35,619.72 (35,619.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,827.88 (3,827.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 884.66 (884.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,060.74 (3,060.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,967.67 (4,967.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 360.08 (360.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,436.29 (14,436.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,413.35 (8,413.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,262.94 (3,262.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,667.70 (2,667.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 961.13 (961.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,233.66 (16,233.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,058.58 (3,058.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,474.14 (7,474.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 99.01 (99.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,012.23 (1,012.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60.70 (60.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,586.97 (3,586.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,983.72 (3,983.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 683.12 (683.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 639.67 (639.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,117.91 (3,117.91)
 Total84,347.47990,728.49(906,381.02)