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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - December 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 Fees239,373.00 0.00 239,373.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records122.50 0.00 122.50
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/Advertising9,980.00 0.00 9,980.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,850.00 0.00 3,850.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,944.16 0.00 5,944.16
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 37,901.25 (37,901.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 249,198.65 (249,198.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,260.00 (4,260.00)
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 27,062.59 (27,062.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,600.63 (3,600.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,590.54 (1,590.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,520.79 (24,520.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,617.35 (2,617.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,262.55 (24,262.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 816.99 (816.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,126.29 (3,126.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,148.80 (2,148.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,557.30 (6,557.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 62.21 (62.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,157.54 (3,157.54)
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 83.47 (83.47)
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 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 5,761.24 (5,761.24)
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 6,120.00 (6,120.00)
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 4,006.49 (4,006.49)
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 5,236.00 (5,236.00)
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 3,432.63 (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 Equipment0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,359.31 (1,359.31)
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 0.49 (0.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,707.10 (3,707.10)
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 3,966.42 (3,966.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,285.00 (1,285.00)
 Total90,020.68509,817.24(419,796.56)