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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - October 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 Fees389,324.83 0.00 389,324.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22.50 0.00 22.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees19.51 0.00 19.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,600.00 0.00 22,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services600.00 0.00 600.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,765.00 0.00 3,765.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund285.00 0.00 285.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,851.59 0.00 3,851.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,600.63 (16,600.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,390.39 (117,390.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,250.00 (10,250.00)
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 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,341.23 (12,341.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,577.06 (1,577.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 721.21 (721.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,523.73 (9,523.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,138.55 (1,138.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,464.28 (11,464.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 961.62 (961.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,403.42 (1,403.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,444.17 (1,444.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,905.86 (2,905.86)
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 1,763.51 (1,763.51)
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 28.36 (28.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 114.50 (114.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 171.69 (171.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 76.44 (76.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,834.51 (3,834.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,097.00 (7,097.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,380.00 (5,380.00)
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 2,899.20 (2,899.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,383.57 (4,383.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,584.00 (2,584.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,687.12 (1,687.12)
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 - Expensed0.00 931.62 (931.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,579.74 (1,579.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,039.30 (9,039.30)
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 Revenue0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 766.11 (766.11)
 Total420,318.43265,377.26154,941.17