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

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,104,795.90 0.00 1,104,795.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,530.90 0.00 1,530.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41.80 0.00 41.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising56,240.00 0.00 56,240.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,250.00 0.00 13,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,464.77 0.00 8,464.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,507.56 0.00 17,507.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In700.00 0.00 700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,069,705.00) 0.00 (1,069,705.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,759.98 (67,759.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 502,761.67 (502,761.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,423.04 (1,423.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,800.00 (12,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,146.16 (2,146.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,457.58 (55,457.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,852.61 (2,852.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,894.25 (62,894.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,328.59 (5,328.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,097.24 (48,097.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,602.05 (7,602.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,176.30 (4,176.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,483.68 (4,483.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,265.05 (9,265.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 176.94 (176.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,415.74 (4,415.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 376.42 (376.42)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,319.01 (1,319.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,772.00 (2,772.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,778.00 (10,778.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 47.00 (47.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,770.36 (19,770.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,183.00 (5,183.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,042.00 (3,042.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,956.99 (6,956.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 982.86 (982.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (37,044.00) 37,044.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50.93 (50.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (24,255.56) 24,255.56
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,931.68 (9,931.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 149.09 (149.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,727.32 (6,727.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,233.85 (11,233.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,999.60 (2,999.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 388.96 (388.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,544.59 (1,544.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 987.19 (987.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,277.20 (2,277.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,393.89 (4,393.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,137.98 (17,137.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,427.46 (8,427.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 712.23 (712.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,103.03 (2,103.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,877.78 (3,877.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 741.00 (741.00)
 Total134,825.93910,241.74(775,415.81)