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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,397,163.10 0.00 1,397,163.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,918.90 0.00 5,918.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(110.00) 0.00 (110.00)
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits5,730.87 0.00 5,730.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising0.00 1,864,330.12 (1,864,330.12)
Manual of Accounts All fiscal years 3770 - Administrative Penalties45,792.89 0.00 45,792.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,608.06 0.00 2,608.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,405,587.99) 0.00 (1,405,587.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 553,988.45 (553,988.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 541,369.32 (541,369.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,712.70 (21,712.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,781,167.77 (5,781,167.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 679,614.72 (679,614.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 205,326,115.72 (205,326,115.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,473.05 (7,473.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,995.58 (2,995.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 980,955.12 (980,955.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6.39 (6.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,372.86 (46,372.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,018,743.87 (11,018,743.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,797,117.53 (17,797,117.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,109.84 (15,109.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,919.11 (91,919.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,818,400.56 (2,818,400.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,603,635.70 (1,603,635.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,333.88 (4,333.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 268.92 (268.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 93,890,630.17 (93,890,630.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.41 (71.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,669,960.75 (3,669,960.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,412,434.76 (46,412,434.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,920,627.17 (23,920,627.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,600,302.18 (17,600,302.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 68,193.95 (68,193.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,536,358.55 (5,536,358.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,844.50 (4,844.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,676.86 (70,676.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,535,559.75 (1,535,559.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,825.00 (5,825.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,843,748.69 (2,843,748.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,348,786.39 (2,348,786.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,065,562.91 (1,065,562.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,381,588.06 (4,381,588.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,074,187.22 (8,074,187.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,526,864.99 (2,526,864.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,441,971.73 (4,441,971.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 334,065.01 (334,065.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76.49 (76.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,421.25 (1,421.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,781.75 (3,781.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,738.00 (67,738.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,756,546.63 (74,756,546.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 899,049.50 (899,049.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,365,910.74 (3,365,910.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 970,792.77 (970,792.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,962.80 (3,962.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,489.00 (45,489.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,670.94 (9,670.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,389,892.77 (15,389,892.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 628,359.39 (628,359.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,021,743.66 (45,021,743.66)
 Total(1,345,647.27)339,935,320.94(341,280,968.21)