State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3562 - Health Related Professional Fees
1,229,551.64
0.00
1,229,551.64
3719 - Fees for Copies or Filing of Records
240.00
0.00
240.00
3722 - Conference, Seminars, and Training Registration Fees
235.61
0.00
235.61
3752 - Sale of Publications/Advertising
65,460.00
0.00
65,460.00
3765 - Interagency Sale of Supplies/Equipment/Services
1,300.00
0.00
1,300.00
3770 - Administrative Penalties
10,750.00
0.00
10,750.00
3789 - Returned Checks -- Default Fund
25.00
0.00
25.00
3790 - Deposit to Trust or Suspense
8,000.00
0.00
8,000.00
3879 - Credit Card and Electronic Services Related Fees
22,259.24
0.00
22,259.24
3980 - Operating Account Transfers In
1,000.00
0.00
1,000.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(855,732.02)
0.00
(855,732.02)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
95,715.00
(95,715.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
568,406.12
(568,406.12)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
40,000.00
(40,000.00)
7017 - One-Time Merit Increase
0.00
21,000.00
(21,000.00)
7021 - Overtime Pay
0.00
11,461.25
(11,461.25)
7022 - Longevity Pay
0.00
11,740.00
(11,740.00)
7032 - Employees Retirement -- State Contribution
0.00
61,781.98
(61,781.98)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,254.76
(6,254.76)
7040 - Additional Payroll Retirement Contribution
0.00
3,520.51
(3,520.51)
7041 - Employee Insurance Payments - Employer Contribution
0.00
60,260.29
(60,260.29)
7042 - Payroll Health Insurance Contribution
0.00
6,914.11
(6,914.11)
7043 - F.I.C.A. Employer Matching Contributions
0.00
55,905.46
(55,905.46)
7101 - Travel In-State - Public Transportation Fares
0.00
3,394.09
(3,394.09)
7102 - Travel In-State - Mileage
0.00
7,986.88
(7,986.88)
7105 - Travel In-State - Incidental Expenses
0.00
3,642.34
(3,642.34)
7106 - Travel In-State - Meals and Lodging
0.00
10,162.75
(10,162.75)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
309.38
(309.38)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
5,525.27
(5,525.27)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
3,310.24
(3,310.24)
7115 - Travel Out-of-State - Incidental Expenses
0.00
635.94
(635.94)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,162.67
(2,162.67)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
2,552.18
(2,552.18)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
373.02
(373.02)
7201 - Membership Dues
0.00
2,912.00
(2,912.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,115.00
(6,115.00)
7210 - Fees and Other Charges
0.00
305.00
(305.00)
7218 - Publications
0.00
685.00
(685.00)
7219 - Fees for Receiving Electronic Payments
0.00
22,381.08
(22,381.08)
7243 - Educational/Training Services
0.00
449.00
(449.00)
7245 - Financial and Accounting Services
0.00
8,980.00
(8,980.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
4,825.79
(4,825.79)
7275 - Information Technology Services
0.00
11,054.84
(11,054.84)
7276 - Communication Services
0.00
12,577.03
(12,577.03)
7286 - Freight/Delivery Service
0.00
253.56
(253.56)
7291 - Postal Services
0.00
3,992.34
(3,992.34)
7299 - Purchased Contracted Services
0.00
15,062.00
(15,062.00)
7300 - Consumables
0.00
5,379.81
(5,379.81)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,567.68
(3,567.68)
7335 - Parts - Computer Equipment - Expensed
0.00
102.33
(102.33)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,410.42
(5,410.42)
7378 - Personal Property - Computer Equipment - Controlled
0.00
24,438.00
(24,438.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
5,148.40
(5,148.40)
7380 - Intangible Property - Computer Software - Expensed
0.00
675.62
(675.62)
7406 - Rental of Furnishings and Equipment
0.00
1,990.00
(1,990.00)
7516 - Telecommunications - Other Service Charges
0.00
5,259.11
(5,259.11)
7526 - Waste Disposal
0.00
490.00
(490.00)
7806 - Interest On Delayed Payments
0.00
1.82
(1.82)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
16,245.46
(16,245.46)
7902 - Trust or Suspense Payment
0.00
9,000.00
(9,000.00)
7947 - State Office of Risk Management Assessments
0.00
954.16
(954.16)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,760.00
(1,760.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,132.63
(3,132.63)
7980 - Operating Account Transfers Out
0.00
1,000.00
(1,000.00)
Total
483,089.47
1,157,162.32
(674,072.85)