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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,372,778.90 0.00 1,372,778.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records748.00 0.00 748.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78.04 0.00 78.04
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising72,600.00 0.00 72,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties35,350.00 0.00 35,350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,157.50 0.00 2,157.50
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 Fees27,072.00 0.00 27,072.00
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(1,336,610.01) 0.00 (1,336,610.01)
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 Employees0.00 528,690.50 (528,690.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,981.82 (38,981.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,496.57 (1,496.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,820.00 (12,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,449.49 (53,449.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,303.23 (11,303.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,342.50 (3,342.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,800.61 (61,800.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,049.33 (6,049.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,124.12 (53,124.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,981.28 (4,981.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,689.24 (8,689.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,969.71 (3,969.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,829.46 (8,829.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 100.35 (100.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,785.27 (6,785.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 491.03 (491.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 273.61 (273.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,952.68 (1,952.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,205.00 (3,205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,079.07 (27,079.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,667.48 (4,667.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,175.00 (5,175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.82 (29.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,008.00 (7,008.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,738.46 (13,738.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,128.53 (5,128.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,329.83 (3,329.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,994.00 (14,994.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,954.29 (5,954.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.29 (3.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,724.40 (3,724.40)
Manual of Accounts All fiscal years 7355 - Intangible Assets - Land Use Rights - Term - Expensed0.00 17.98 (17.98)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,943.55 (24,943.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,462.91 (1,462.91)
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 7516 - Telecommunications - Other Service Charges0.00 5,516.88 (5,516.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 219.28 (219.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.17 (1.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,098.72 (17,098.72)
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 1,356.23 (1,356.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,825.06 (1,825.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,127.39 (3,127.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30,522.49 (30,522.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
 Total185,074.431,142,525.63(957,451.20)