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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees176,779.00 0.00 176,779.00
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 3722 - Conference, Seminars, and Training Registration Fees19.51 0.00 19.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,380.00 0.00 7,380.00
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 Penalties3,850.00 0.00 3,850.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,407.82 0.00 4,407.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,287.50 (28,287.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 188,128.80 (188,128.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,140.00 (3,140.00)
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 20,180.80 (20,180.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,687.32 (2,687.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,185.86 (1,185.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,219.77 (16,219.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,903.84 (1,903.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,246.02 (18,246.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 637.61 (637.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,696.05 (1,696.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,488.88 (1,488.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,772.03 (5,772.03)
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 Expenses0.00 279.73 (279.73)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 406.72 (406.72)
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 1,037.00 (1,037.00)
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 4,341.27 (4,341.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,078.00 (1,078.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,420.00 (4,420.00)
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 36.88 (36.88)
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 4,386.00 (4,386.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,584.02 (2,584.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,422.64 (3,422.64)
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 Equipment0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,048.04 (1,048.04)
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 3,046.50 (3,046.50)
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 2,450.92 (2,450.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 963.31 (963.31)
 Total193,043.83384,916.25(191,872.42)