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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,249,109.95 0.00 1,249,109.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,606.26 0.00 2,606.26
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits38,860.63 0.00 38,860.63
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising54,780.00 0.00 54,780.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties30,700.00 0.00 30,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense300.00 0.00 300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,325.83 0.00 16,325.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,134,434.20) 0.00 (1,134,434.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,890.92 (70,890.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 522,461.80 (522,461.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,590.95 (36,590.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,680.00 (11,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,779.40 (50,779.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,210.80 (10,210.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,149.59 (3,149.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,480.19 (71,480.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,683.75 (4,683.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,093.39 (49,093.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,249.79 (4,249.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,423.53 (12,423.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 589.30 (589.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,646.37 (1,646.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,577.73 (3,577.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,260.72 (6,260.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,997.37 (2,997.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.16 (50.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,045.34 (5,045.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 745.44 (745.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (46.03) 46.03
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,841.00 (3,841.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 465.44 (465.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,291.83 (47,291.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,045.93 (2,045.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,717.78 (4,717.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,897.77 (9,897.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 380.66 (380.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,978.71 (8,978.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,796.00 (7,796.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,377.21 (4,377.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 115.80 (115.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,195.17 (2,195.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41.19 (41.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,048.54 (5,048.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,257.39 (1,257.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,050.37 (3,050.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,043.69 (4,043.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,545.94 (22,545.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 846.53 (846.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,014.63 (1,014.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,385.95 (4,385.95)
 Total257,948.471,025,701.54(767,753.07)