State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3562 - Health Related Professional Fees	180,050.00	0.00	180,050.00
	3722 - Conference, Seminars, and Training Registration Fees	19.51	0.00	19.51
	3752 - Sale of Publications/Advertising	10,460.00	0.00	10,460.00
	3765 - Interagency Sale of Supplies/Equipment/Services	400.00	0.00	400.00
	3788 - Default Deposit Adjustments -- Suspense	(150.00)	0.00	(150.00)
	3789 - Returned Checks -- Default Fund	300.00	0.00	300.00
	3879 - Credit Card and Electronic Services Related Fees	2,123.47	0.00	2,123.47
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	7,540.63	(7,540.63)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	57,204.67	(57,204.67)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	5,000.00	(5,000.00)
	7022 - Longevity Pay	0.00	960.00	(960.00)
	7032 - Employees Retirement -- State Contribution	0.00	6,000.64	(6,000.64)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	716.36	(716.36)
	7040 - Additional Payroll Retirement Contribution	0.00	348.72	(348.72)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,484.50	(4,484.50)
	7042 - Payroll Health Insurance Contribution	0.00	534.23	(534.23)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	5,297.45	(5,297.45)
	7101 - Travel In-State - Public Transportation Fares	0.00	425.97	(425.97)
	7102 - Travel In-State - Mileage	0.00	1,002.55	(1,002.55)
	7105 - Travel In-State - Incidental Expenses	0.00	1,029.42	(1,029.42)
	7106 - Travel In-State - Meals and Lodging	0.00	2,825.35	(2,825.35)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	11.90	(11.90)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,314.39	(1,314.39)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	563.74	(563.74)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	144.74	(144.74)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	76.44	(76.44)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	295.00	(295.00)
	7219 - Fees for Receiving Electronic Payments	0.00	2,063.11	(2,063.11)
	7243 - Educational/Training Services	0.00	347.00	(347.00)
	7245 - Financial and Accounting Services	0.00	3,240.00	(3,240.00)
	7275 - Information Technology Services	0.00	14,755.00	(14,755.00)
	7276 - Communication Services	0.00	973.00	(973.00)
	7291 - Postal Services	0.00	4,367.01	(4,367.01)
	7299 - Purchased Contracted Services	0.00	1,360.00	(1,360.00)
	7300 - Consumables	0.00	848.44	(848.44)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	277.91	(277.91)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	614.66	(614.66)
	7406 - Rental of Furnishings and Equipment	0.00	199.00	(199.00)
	7516 - Telecommunications - Other Service Charges	0.00	1,579.74	(1,579.74)
	7526 - Waste Disposal	0.00	45.00	(45.00)
	7806 - Interest On Delayed Payments	0.00	0.23	(0.23)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,808.00	(2,808.00)
	7947 - State Office of Risk Management Assessments	0.00	831.47	(831.47)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	160.00	(160.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	481.78	(481.78)
	Total	193,202.98	130,728.05	62,474.93