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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,237,786.34 0.00 1,237,786.34
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/Advertising65,100.00 0.00 65,100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,425.00 0.00 13,425.00
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 Fees21,091.14 0.00 21,091.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,124,500.21) 0.00 (1,124,500.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,080.63 (89,080.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 595,726.15 (595,726.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,250.00 (52,250.00)
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 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,506.50 (62,506.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,462.66 (8,462.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,685.38 (3,685.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,869.07 (49,869.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,941.61 (5,941.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,386.32 (56,386.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,615.62 (3,615.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,636.85 (3,636.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,280.13 (4,280.13)
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 22.54 (22.54)
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 4,174.19 (4,174.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 658.75 (658.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,018.61 (2,018.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,614.17 (1,614.17)
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 20,901.50 (20,901.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,591.00 (8,591.00)
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 12,245.06 (12,245.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54.91 (54.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,969.25 (4,969.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,532.00 (13,532.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,578.54 (5,578.54)
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 1,070.50 (1,070.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39.44 (39.44)
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 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,668.81 (5,668.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.65 (2.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,048.13 (27,048.13)
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 2,345.07 (2,345.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,032.34 (3,032.34)
 Total215,310.311,136,142.64(920,832.33)