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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2024
September 1, 2023 - September 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 Fees47,971.01 0.00 47,971.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15.00 0.00 15.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39.02 0.00 39.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,820.00 0.00 1,820.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,442.88 0.00 2,442.88
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 8,402.50 (8,402.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 49,440.62 (49,440.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,461.25 (11,461.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,848.39 (4,848.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 739.81 (739.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 289.20 (289.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,110.70 (5,110.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 578.44 (578.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,264.72 (5,264.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 177.35 (177.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 355.46 (355.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.08 (52.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,627.63 (2,627.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,598.75 (1,598.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 848.02 (848.02)
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 15.86 (15.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,564.00 (1,564.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 267.18 (267.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,304.10 (1,304.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (572.25) 572.25
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 503.21 (503.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
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 Revenue0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 284.33 (284.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000.00 (1,000.00)
 Total56,287.91105,912.86(49,624.95)