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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees446,645.00 0.00 446,645.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records152.50 0.00 152.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees58.53 0.00 58.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,020.00 0.00 20,020.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services846.49 0.00 846.49
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,200.00 0.00 5,200.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,854.28 0.00 11,854.28
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 57,128.75 (57,128.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 371,130.02 (371,130.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,500.00 (6,500.00)
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 40,806.38 (40,806.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,427.25 (5,427.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,398.86 (2,398.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,902.99 (42,902.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,142.29 (4,142.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,243.56 (36,243.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,650.83 (1,650.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,409.14 (3,409.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,429.96 (2,429.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,083.28 (8,083.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 83.18 (83.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,503.54 (3,503.54)
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 Expenses0.00 401.80 (401.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,214.78 (1,214.78)
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 Expense0.00 193.79 (193.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,452.00 (2,452.00)
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 11,781.06 (11,781.06)
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 7,220.00 (7,220.00)
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 8,412.65 (8,412.65)
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 6,936.00 (6,936.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,334.07 (5,334.07)
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 1,194.00 (1,194.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,292.72 (2,292.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.40 (6.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,630.51 (5,630.51)
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 6,997.42 (6,997.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,928.38 (1,928.38)
 Total314,888.80751,627.52(436,738.72)