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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - May 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 Fees1,170,895.83 0.00 1,170,895.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records230.00 0.00 230.00
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/Advertising62,480.00 0.00 62,480.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,500.00 0.00 1,500.00
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 Fees18,740.53 0.00 18,740.53
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 80,020.63 (80,020.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 536,590.43 (536,590.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,000.00 (47,000.00)
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 8,640.00 (8,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,294.86 (56,294.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,601.96 (7,601.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,318.14 (3,318.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,819.34 (44,819.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,347.79 (5,347.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,818.59 (50,818.59)
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 3,547.10 (3,547.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,220.13 (4,220.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,223.38 (8,223.38)
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 7,870.44 (7,870.44)
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 Expenses0.00 540.94 (540.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,862.32 (1,862.32)
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 Expense0.00 197.69 (197.69)
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 3,665.00 (3,665.00)
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 18,625.06 (18,625.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,221.00 (8,221.00)
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 12,037.14 (12,037.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.96 (41.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,516.23 (4,516.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,617.25 (4,617.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 151.95 (151.95)
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 1,791.00 (1,791.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,209.55 (5,209.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 390.00 (390.00)
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 26,993.13 (26,993.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,033.54 (1,033.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,035.07 (2,035.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,723.43 (2,723.43)
 Total324,128.201,034,403.19(710,274.99)