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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - October 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 Fees124,251.00 0.00 124,251.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records107.50 0.00 107.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,100.00 0.00 5,100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services500.00 0.00 500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,082.43 0.00 3,082.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,120.00 (18,120.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 127,058.95 (127,058.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,297.91 (13,297.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,721.40 (1,721.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 778.41 (778.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,180.39 (10,180.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,239.01 (1,239.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,803.56 (11,803.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 293.76 (293.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,298.40 (1,298.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,304.82 (1,304.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,976.76 (3,976.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 46.77 (46.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,895.35 (1,895.35)
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 91.93 (91.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 500.78 (500.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 311.20 (311.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58.01 (58.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,001.04 (3,001.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,000.00 (3,000.00)
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 6,547.67 (6,547.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,273.70 (2,273.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23.93 (23.93)
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 3,094.00 (3,094.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,974.89 (1,974.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,978.05 (2,978.05)
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 6,833.88 (6,833.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 736.77 (736.77)
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 0.44 (0.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,006.50 (3,006.50)
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 Revenue0.00 935.42 (935.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 643.38 (643.38)
 Total136,640.93264,862.05(128,221.12)