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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees156,333.82 0.00 156,333.82
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/Advertising5,840.00 0.00 5,840.00
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 Penalties3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,937.39 0.00 4,937.39
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 25,865.00 (25,865.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 149,268.12 (149,268.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,000.00 (21,000.00)
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 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,723.41 (14,723.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,219.43 (2,219.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 875.63 (875.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,316.07 (15,316.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,751.35 (1,751.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,762.84 (15,762.84)
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 1,544.82 (1,544.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 783.14 (783.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,056.69 (2,056.69)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,085.18 (1,085.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 185.27 (185.27)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 711.39 (711.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 174.10 (174.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,165.00 (1,165.00)
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 5,103.40 (5,103.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,360.00 (3,360.00)
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 2,815.91 (2,815.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 253.56 (253.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.20 (53.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,522.00 (4,522.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 915.46 (915.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,614.16 (2,614.16)
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 3,331.02 (3,331.02)
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 Equipment0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,049.39 (1,049.39)
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 1,879.94 (1,879.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 805.91 (805.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 852.99 (852.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
 Total175,249.74339,169.31(163,919.57)