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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,231,478.67 0.00 1,231,478.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,152.50 0.00 1,152.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees62.06 0.00 62.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising60,960.00 0.00 60,960.00
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 Penalties21,300.00 0.00 21,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,400.00 0.00 8,400.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees22,355.35 0.00 22,355.35
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(1,194,157.00) 0.00 (1,194,157.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,830.00 (100,830.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 488,264.64 (488,264.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,800.00 (12,800.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,420.00 (46,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,992.77 (7,992.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,007.50 (9,007.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,550.08 (49,550.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,815.96 (8,815.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,009.38 (3,009.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,529.20 (62,529.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,872.56 (5,872.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,824.56 (50,824.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 570.88 (570.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,593.03 (2,593.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 505.11 (505.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,763.85 (1,763.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 97.80 (97.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 554.14 (554.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,836.00 (2,836.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,270.06 (1,270.06)
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 60.00 (60.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,376.87 (22,376.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,325.00 (7,325.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,446.81 (4,446.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,296.16 (4,296.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,138.30 (2,138.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,199.20 (12,199.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 193.73 (193.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,267.99 (4,267.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,524.00 (16,524.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,348.34 (5,348.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 154.85 (154.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47.16 (47.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20.98 (20.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 654.17 (654.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 261.44 (261.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,531.26 (5,531.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,202.00 (5,202.00)
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 Supplies0.00 212.73 (212.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,316.82 (4,316.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (35,197.78) 35,197.78
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,379.12 (1,379.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,003.09 (2,003.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,580.99 (3,580.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 471.42 (471.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
 Total153,451.58951,070.17(797,618.59)