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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,273,229.22 0.00 1,273,229.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records485.00 0.00 485.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees253.63 0.00 253.63
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising64,540.00 0.00 64,540.00
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 Penalties22,250.00 0.00 22,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,157.50) 0.00 (2,157.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees26,087.37 0.00 26,087.37
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(1,221,896.00) 0.00 (1,221,896.00)
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 Employees0.00 539,880.40 (539,880.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,161.90 (23,161.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,550.00 (20,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,640.71 (1,640.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,740.00 (11,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,448.75 (12,448.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,027.74 (54,027.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,182.53 (10,182.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,319.36 (3,319.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,110.62 (63,110.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,407.14 (6,407.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,982.39 (52,982.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,258.95 (2,258.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,880.50 (10,880.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,095.84 (3,095.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,382.49 (6,382.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22.73 (22.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,260.79 (6,260.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 551.72 (551.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 201.55 (201.55)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,513.83 (1,513.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 144.53 (144.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,044.71 (26,044.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,815.00 (4,815.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,975.09 (4,975.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,543.50 (2,543.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 81,961.83 (81,961.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,885.32 (12,885.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.34 (46.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,409.32 (4,409.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,422.00 (16,422.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,264.54 (4,264.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 154.85 (154.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,327.32 (4,327.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122.31 (122.31)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 (2,500.00) 2,500.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,140.00 (1,140.00)
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 34,649.29 (34,649.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,272.00 (3,272.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,170.16 (6,170.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 196.52 (196.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.93 (5.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,045.74 (28,045.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 667.62 (667.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,813.40 (1,813.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,588.09 (8,588.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 700.00 (700.00)
 Total174,591.721,173,192.80(998,601.08)