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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - July 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 Fees1,297,274.34 0.00 1,297,274.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records245.00 0.00 245.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees97.55 0.00 97.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising67,480.00 0.00 67,480.00
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 Penalties14,725.00 0.00 14,725.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,295.00 0.00 2,295.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,292.84 0.00 23,292.84
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 98,140.63 (98,140.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 654,861.87 (654,861.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,500.00 (57,500.00)
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 10,640.00 (10,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,718.14 (68,718.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,323.36 (9,323.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,052.62 (4,052.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,918.80 (54,918.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,535.43 (6,535.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,954.02 (61,954.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,030.78 (4,030.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,494.64 (4,494.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,988.46 (4,988.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,174.52 (9,174.52)
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 9,083.06 (9,083.06)
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 1,025.83 (1,025.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,894.61 (2,894.61)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 108.63 (108.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,935.00 (2,935.00)
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 7210 - Fees and Other Charges0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,267.76 (23,267.76)
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 14,218.73 (14,218.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118.51 (118.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,989.97 (4,989.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,232.00 (15,232.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,852.84 (5,852.84)
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 1,382.26 (1,382.26)
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 2,189.00 (2,189.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,158.07 (6,158.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 490.00 (490.00)
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 27,908.43 (27,908.43)
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 2,655.07 (2,655.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,354.03 (3,354.03)
 Total282,709.521,244,004.50(961,294.98)