| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,511,693.00 0.00 1,511,693.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,647.50 0.00 1,647.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees136.57 0.00 136.57
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits37,551.24 0.00 37,551.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising89,290.00 0.00 89,290.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,599.69 0.00 20,599.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,671.94 0.00 17,671.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,501,968.69) 0.00 (1,501,968.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,099.32 (69,099.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 457,073.63 (457,073.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,220.00 (10,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,904.67 (25,904.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,362.66 (46,362.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,293.11 (6,293.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,718.34 (2,718.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,291.17 (61,291.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,144.47 (4,144.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,416.78 (43,416.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,434.84 (3,434.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,024.32 (7,024.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,314.09 (2,314.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,410.76 (3,410.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,456.52 (6,456.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 643.63 (643.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 86.76 (86.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (25.38) 25.38
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,539.00 (2,539.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,466.00 (3,466.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270.06 (270.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 54,533.20 (54,533.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,884.00 (3,884.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,011.05 (5,011.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,396.41 (5,396.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 856.95 (856.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,339.56 (63,339.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,769.45 (10,769.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103.15 (103.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,447.05 (5,447.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,676.00 (10,676.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,053.19 (7,053.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34.55 (34.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,574.03 (1,574.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,324.07 (11,324.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,128.69 (2,128.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 721.90 (721.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,036.48 (3,036.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,193.23 (3,193.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 404.97 (404.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.19 (0.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,783.21 (8,783.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 874.55 (874.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,036.22 (4,036.22)
 Total179,021.25984,906.85(805,885.60)