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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 Fees0.00 283,291.98 (283,291.98)
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 -- Suspense0.00 335,736.05 (335,736.05)
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 Comptroller0.00 4,828.50 (4,828.50)
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 78,001.32 (78,001.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,533.07 (187,533.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,722.31 (1,722.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,666.89 (44,666.89)
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 43,804.10 (43,804.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,025.95 (87,025.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,387.69 (71,387.69)
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 42,347.45 (42,347.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 349.95 (349.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,953.74 (6,953.74)
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 Fares0.00 120.00 (120.00)
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 Travel0.00 234,597.31 (234,597.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 667.49 (667.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42,182.33 (42,182.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 873,642.65 (873,642.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 488,810.22 (488,810.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 615,551.43 (615,551.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118,424.99 (118,424.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 81,380.71 (81,380.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,470.73 (2,470.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,962.88 (13,962.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,495.60 (4,495.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,977.79 (75,977.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,214,637.58 (2,214,637.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26.82 (26.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,627.43 (1,627.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,494.11 (37,494.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,736.41 (16,736.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,496.97 (10,496.97)
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 - Expensed0.00 276,828.93 (276,828.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,721.55 (141,721.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,546.22 (22,546.22)
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)
 Total142,972.729,117,027.82(8,974,055.10)