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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - December 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 Fees214,187.82 0.00 214,187.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37.50 0.00 37.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees79.53 0.00 79.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,540.00 0.00 7,540.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services400.00 0.00 400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,750.00 0.00 5,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,919.22 0.00 6,919.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(148,261.01) 0.00 (148,261.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,596.25 (34,596.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 202,564.44 (202,564.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,000.00 (5,000.00)
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 3,980.00 (3,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,451.11 (20,451.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,959.24 (2,959.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,210.76 (1,210.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,418.76 (20,418.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,337.80 (2,337.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,849.61 (20,849.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 594.19 (594.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,118.13 (3,118.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 986.04 (986.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,094.41 (2,094.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31.14 (31.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,811.60 (1,811.60)
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 11.04 (11.04)
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 1,815.00 (1,815.00)
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 7,029.87 (7,029.87)
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 6,340.00 (6,340.00)
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 3,795.94 (3,795.94)
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 63.68 (63.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,168.00 (5,168.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,744.36 (1,744.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,377.24 (3,377.24)
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 7380 - Intangible Property - Computer Software - Expensed0.00 675.62 (675.62)
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 1,575.89 (1,575.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.61 (1.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,435.94 (2,435.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,000.00 (4,000.00)
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 Revenue0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,137.32 (1,137.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
 Total91,653.06439,154.09(347,501.03)