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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/Advertising53,019.00 0.00 53,019.00
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 58,984.84 (58,984.84)
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 9,980.00 (9,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 612.73 (612.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,443.21 (49,443.21)
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 75,743.67 (75,743.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,671.37 (4,671.37)
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 3,939.03 (3,939.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,325.78 (9,325.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,705.13 (1,705.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,716.23 (3,716.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,413.69 (3,413.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,313.98 (1,313.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,739.07 (2,739.07)
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 Expenses0.00 597.00 (597.00)
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 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,581.93 (2,581.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,126.06 (38,126.06)
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 Services0.00 414.95 (414.95)
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 Services0.00 891.87 (891.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 878.89 (878.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,275.78 (14,275.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,853.60 (8,853.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 323.41 (323.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,255.68 (16,255.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 719.32 (719.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,184.39 (6,184.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 213.40 (213.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,239.74 (2,239.74)
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 - Controlled0.00 735.76 (735.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,953.71 (2,953.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,107.19 (3,107.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (569.57) 569.57
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (2,148.62) 2,148.62
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 Disposal0.00 711.20 (711.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.79 (117.79)
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 Assessments0.00 712.33 (712.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45.49 (45.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,463.11 (4,463.11)
 Total104,534.83980,218.71(875,683.88)