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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,355,834.84 0.00 1,355,834.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records277.50 0.00 277.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees117.06 0.00 117.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising69,960.00 0.00 69,960.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties14,975.00 0.00 14,975.00
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 Fees25,364.94 0.00 25,364.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,296,111.22) 0.00 (1,296,111.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,200.63 (107,200.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 709,006.49 (709,006.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,750.00 (62,750.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,000.00 (75,000.00)
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 11,640.00 (11,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,455.63 (74,455.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,184.06 (10,184.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,394.90 (4,394.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,660.45 (59,660.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,079.33 (7,079.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,907.50 (72,907.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,338.57 (5,338.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,901.75 (4,901.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,508.93 (5,508.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,300.87 (11,300.87)
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 9,629.20 (9,629.20)
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 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 25,374.11 (25,374.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,790.50 (8,790.50)
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 45,899.66 (45,899.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,257.31 (15,257.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150.32 (150.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,002.27 (5,002.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,898.00 (16,898.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,004.59 (6,004.59)
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 2,788.94 (2,788.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121.10 (121.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,499.16 (5,499.16)
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 2,388.00 (2,388.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,617.08 (6,617.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (4,856.55) 4,856.55
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 2,965.07 (2,965.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,675.72 (3,675.72)
 Total172,618.121,413,078.71(1,240,460.59)