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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees1,406,132.64 0.00 1,406,132.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records262.50 0.00 262.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees255.12 0.00 255.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,060.00 0.00 76,060.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,750.00 0.00 10,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense150.00 0.00 150.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(275.00) 0.00 (275.00)
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 Fees24,026.03 0.00 24,026.03
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(1,344,968.02) 0.00 (1,344,968.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,613.10 (97,613.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 624,668.76 (624,668.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,375.00 (45,375.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,000.00 (46,000.00)
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 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,927.27 (67,927.27)
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 3,838.19 (3,838.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,346.88 (65,346.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,471.07 (7,471.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,655.65 (62,655.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,112.12 (4,112.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,917.98 (8,917.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,296.53 (4,296.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,895.67 (11,895.67)
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 6,350.56 (6,350.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,310.24 (3,310.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 635.94 (635.94)
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 2,552.18 (2,552.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,912.00 (2,912.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,115.00 (6,115.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 305.00 (305.00)
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 24,230.03 (24,230.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,874.00 (3,874.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,200.00 (9,200.00)
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 11,054.84 (11,054.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,667.48 (12,667.48)
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 4,007.90 (4,007.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,286.00 (16,286.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,379.81 (5,379.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,567.68 (3,567.68)
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 5,720.24 (5,720.24)
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 2,189.00 (2,189.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,259.11 (5,259.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.84 (1.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,610.46 (18,610.46)
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 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,416.96 (3,416.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
 Total182,793.271,280,350.41(1,097,557.14)