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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees323,433.00 0.00 323,433.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records145.00 0.00 145.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39.02 0.00 39.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,940.00 0.00 12,940.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services900.00 0.00 900.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,350.00 0.00 4,350.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,840.54 0.00 9,840.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(169,888.00) 0.00 (169,888.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,515.00 (47,515.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 310,268.50 (310,268.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,250.00 (26,250.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,871.17 (3,871.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,944.38 (33,944.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,513.94 (4,513.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,995.22 (1,995.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,710.85 (33,710.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,380.86 (3,380.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,261.00 (30,261.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,587.38 (1,587.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,217.95 (3,217.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,160.82 (2,160.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,314.60 (7,314.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 67.72 (67.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,465.54 (2,465.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 525.75 (525.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 707.67 (707.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 380.53 (380.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,055.78 (1,055.78)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 676.18 (676.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 83.92 (83.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,687.00 (1,687.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 197.93 (197.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 97.61 (97.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,758.78 (9,758.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,278.00 (1,278.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,218.48 (4,218.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 237.68 (237.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,212.67 (12,212.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,139.27 (5,139.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43.87 (43.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,022.19 (5,022.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,984.00 (5,984.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,483.52 (4,483.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,432.63 (3,432.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,228.74 (10,228.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,937.88 (6,937.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,670.58 (1,670.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.16 (6.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,939.51 (4,939.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 666.46 (666.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,481.92 (5,481.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,606.69 (1,606.69)
 Total181,759.56629,861.33(448,101.77)