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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees884,172.64 0.00 884,172.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records107.50 0.00 107.50
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/Advertising50,740.00 0.00 50,740.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services900.00 0.00 900.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,025.00 0.00 8,025.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(149.82) 0.00 (149.82)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund241.01 0.00 241.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,969.61 0.00 10,969.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(544,157.02) 0.00 (544,157.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,780.63 (43,780.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 297,947.55 (297,947.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,821.25 (6,821.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,264.00 (31,264.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,159.16 (4,159.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,838.68 (1,838.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,641.42 (24,641.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,951.51 (2,951.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,399.27 (28,399.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,319.22 (2,319.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,333.60 (2,333.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,985.54 (2,985.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,170.11 (6,170.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11.90 (11.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,023.29 (5,023.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,518.52 (1,518.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 259.71 (259.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 672.50 (672.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.56 (141.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
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 1,915.00 (1,915.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,502.47 (10,502.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,846.00 (7,846.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,720.00 (6,720.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,771.44 (5,771.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,755.00 (14,755.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,012.66 (6,012.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.02 (29.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,434.36 (4,434.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,372.00 (5,372.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,191.22 (3,191.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.63 (37.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 994.97 (994.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,931.61 (1,931.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,138.04 (1,138.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,720.02 (3,720.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.81 (1.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,069.80 (17,069.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 831.47 (831.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,618.68 (1,618.68)
 Total410,907.45591,246.26(180,338.81)