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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,097,864.82 0.00 1,097,864.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records192.50 0.00 192.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78.04 0.00 78.04
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising60,060.00 0.00 60,060.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties11,175.00 0.00 11,175.00
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 Fund550.00 0.00 550.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,368.53 0.00 16,368.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(941,371.20) 0.00 (941,371.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,960.63 (70,960.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 477,454.71 (477,454.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,750.00 (41,750.00)
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 7,680.00 (7,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,087.02 (50,087.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,741.26 (6,741.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,950.90 (2,950.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,769.61 (39,769.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,753.97 (4,753.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,253.90 (45,253.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,381.18 (3,381.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,276.84 (3,276.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,001.12 (4,001.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,579.17 (7,579.17)
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 7,382.67 (7,382.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,317.54 (3,317.54)
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 1,226.32 (1,226.32)
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 Expense0.00 144.05 (144.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,677.00 (2,677.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,915.00 (2,915.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 196.98 (196.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,252.45 (16,252.45)
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 7,400.00 (7,400.00)
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 28,146.00 (28,146.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,127.50 (9,127.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.01 (36.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,501.40 (4,501.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,968.00 (11,968.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,497.26 (4,497.26)
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 1,018.50 (1,018.50)
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 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,750.29 (4,750.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.07 (2.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,983.20 (25,983.20)
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 1,725.07 (1,725.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,474.83 (2,474.83)
 Total245,967.69928,940.50(682,972.81)