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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - October 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 Fees101,998.01 0.00 101,998.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30.00 0.00 30.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees58.53 0.00 58.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,794.56 0.00 3,794.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,805.00 (16,805.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 99,354.37 (99,354.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,461.25 (11,461.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,765.72 (9,765.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,479.62 (1,479.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 580.77 (580.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,216.67 (10,216.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,161.61 (1,161.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,684.62 (9,684.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 377.15 (377.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 711.20 (711.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 574.99 (574.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 993.00 (993.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,386.01 (1,386.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 131.08 (131.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,984.52 (3,984.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,825.79 (4,825.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,925.49 (1,925.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246.57 (246.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33.11 (33.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 898.72 (898.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,418.07 (1,418.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102.33 (102.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,203.73 (3,203.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,438.00 (24,438.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,148.40 (5,148.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 522.89 (522.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,696.21 (1,696.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 774.54 (774.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 568.66 (568.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
 Total115,331.10227,569.09(112,237.99)