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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees554,363.64 0.00 554,363.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30.00 0.00 30.00
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/Advertising32,620.00 0.00 32,620.00
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 Penalties7,250.00 0.00 7,250.00
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 Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,947.44 0.00 4,947.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,660.63 (25,660.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 177,576.11 (177,576.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,500.00 (15,500.00)
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 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,648.82 (18,648.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,437.76 (2,437.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,093.70 (1,093.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,562.96 (14,562.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,742.87 (1,742.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,109.27 (17,109.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,633.03 (1,633.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,722.63 (1,722.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,348.52 (2,348.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,646.82 (4,646.82)
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 3,310.44 (3,310.44)
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 Expense0.00 325.51 (325.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 83.15 (83.15)
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 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,900.41 (4,900.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,396.00 (7,396.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,960.00 (5,960.00)
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 3,001.83 (3,001.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,401.38 (4,401.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,012.00 (4,012.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,593.44 (2,593.44)
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 - Expensed0.00 965.97 (965.97)
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 7380 - Intangible Property - Computer Software - Expensed0.00 1,138.04 (1,138.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,137.16 (2,137.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140.00 (140.00)
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 9,535.80 (9,535.80)
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 Revenue0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,050.44 (1,050.44)
 Total600,000.10374,726.34225,273.76