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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,210,738.07 0.00 1,210,738.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,898.60 0.00 1,898.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees81.57 0.00 81.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising65,930.00 0.00 65,930.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,730.00 0.00 1,730.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,890.15 0.00 4,890.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,342.11 0.00 17,342.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In727.46 0.00 727.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,163,560.00) 0.00 (1,163,560.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,220.83 (100,220.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 498,178.23 (498,178.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,905.60 (10,905.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 862.38 (862.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,800.00 (11,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,255.99 (11,255.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,739.84 (53,739.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,268.10 (4,268.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,991.95 (2,991.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,276.40 (62,276.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,730.92 (5,730.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,423.51 (47,423.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,060.43 (3,060.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,351.70 (3,351.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,790.68 (2,790.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,594.12 (5,594.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 94.47 (94.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,482.98 (2,482.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,591.80 (1,591.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42.58 (42.58)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 406.91 (406.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,022.00 (3,022.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,035.95 (2,035.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,334.01 (17,334.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,572.50 (5,572.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,479.74 (12,479.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 787.23 (787.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,759.46 (10,759.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86.52 (86.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,197.48 (2,197.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,630.00 (6,630.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,858.30 (6,858.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19.65 (19.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,330.97 (4,330.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.36 (220.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,354.07 (4,354.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,519.84 (9,519.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,790.76 (2,790.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,036.00 (3,036.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.30 (23.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,802.33 (4,802.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,780.36 (77,780.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,927.46 (4,927.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,517.77 (1,517.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,008.09 (2,008.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,873.20 (3,873.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 727.46 (727.46)
 Total140,977.961,017,235.23(876,257.27)