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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - June 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 Fees1,104,590.00 0.00 1,104,590.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records212.50 0.00 212.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees97.55 0.00 97.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising59,360.00 0.00 59,360.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,146.49 0.00 1,146.49
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,700.00 0.00 6,700.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(725.00) 0.00 (725.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,512.50 0.00 18,512.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(888,972.00) 0.00 (888,972.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,583.75 (95,583.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 618,081.38 (618,081.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,020.00 (11,020.00)
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 68,591.19 (68,591.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,080.49 (9,080.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,030.95 (4,030.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,651.51 (79,651.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,208.05 (7,208.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,444.89 (60,444.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,622.35 (2,622.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,757.29 (4,757.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,987.67 (3,987.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,596.84 (9,596.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 104.45 (104.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,186.05 (6,186.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,392.21 (3,392.21)
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 1,054.40 (1,054.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,621.70 (3,621.70)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,836.36 (1,836.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 99.09 (99.09)
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 Charges0.00 740.25 (740.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,505.95 (18,505.95)
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 7,820.00 (7,820.00)
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 13,968.47 (13,968.47)
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 13,158.00 (13,158.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,390.48 (7,390.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,524.51 (3,524.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,450.25 (10,450.25)
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 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,293.50 (3,293.50)
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 13,739.24 (13,739.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 774.61 (774.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,059.42 (13,059.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,215.14 (3,215.14)
 Total300,922.041,240,966.66(940,044.62)