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Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees767,455.00 0.00 767,455.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records182.50 0.00 182.50
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/Advertising39,180.00 0.00 39,180.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,046.49 0.00 1,046.49
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,450.00 0.00 5,450.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(525.00) 0.00 (525.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,940.42 0.00 14,940.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(420,828.00) 0.00 (420,828.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,356.25 (76,356.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 494,299.26 (494,299.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,740.00 (8,740.00)
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 54,667.77 (54,667.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,253.87 (7,253.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,213.37 (3,213.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,277.81 (61,277.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,674.61 (5,674.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,319.25 (48,319.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,129.61 (2,129.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,169.12 (4,169.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,184.19 (3,184.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,741.21 (8,741.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 97.76 (97.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,639.53 (4,639.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,653.10 (2,653.10)
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 Expenses0.00 642.76 (642.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,460.70 (2,460.70)
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 91.58 (91.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,452.00 (2,452.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,805.00 (4,805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,787.00 (2,787.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 406.21 (406.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 440.25 (440.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,893.84 (14,893.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,828.00 (1,828.00)
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 10,680.23 (10,680.23)
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 11,390.00 (11,390.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,758.86 (5,758.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,501.72 (3,501.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,427.75 (10,427.75)
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 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,657.12 (2,657.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 350.00 (350.00)
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 8,898.24 (8,898.24)
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 10,028.42 (10,028.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,571.76 (2,571.76)
 Total406,959.94997,900.80(590,940.86)