| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,048,923.64 0.00 1,048,923.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records200.00 0.00 200.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees235.61 0.00 235.61
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising54,580.00 0.00 54,580.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund25.00 0.00 25.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,435.25 0.00 20,435.25
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(855,732.02) 0.00 (855,732.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,983.75 (86,983.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 515,770.78 (515,770.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,000.00 (35,000.00)
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 10,620.00 (10,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,367.76 (55,367.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,254.76 (6,254.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,188.68 (3,188.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,237.08 (55,237.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,293.77 (6,293.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,851.25 (50,851.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,040.30 (3,040.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,660.78 (6,660.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,637.81 (2,637.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,127.78 (5,127.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 309.38 (309.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,750.06 (4,750.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,538.80 (2,538.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 515.82 (515.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,162.67 (2,162.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,512.56 (1,512.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.26 (19.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,677.00 (2,677.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.00 (300.00)
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 20,513.48 (20,513.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,560.00 (8,560.00)
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 7275 - Information Technology Services0.00 4,208.17 (4,208.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,695.09 (10,695.09)
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 3,968.39 (3,968.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,362.00 (13,362.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,594.36 (4,594.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,541.95 (3,541.95)
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 5,022.44 (5,022.44)
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 1,791.00 (1,791.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,733.73 (4,733.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.82 (1.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,640.46 (13,640.46)
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 Assessments0.00 954.16 (954.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,848.30 (2,848.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
 Total289,367.481,041,479.35(752,111.87)