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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - August 31, 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 Fees1,464,790.00 0.00 1,464,790.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records250.00 0.00 250.00
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/Advertising81,340.00 0.00 81,340.00
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 Penalties13,700.00 0.00 13,700.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,553.63 0.00 21,553.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,410,105.00) 0.00 (1,410,105.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,811.25 (114,811.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 734,666.54 (734,666.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,408.74 (1,408.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,220.00 (13,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,581.26 (10,581.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,823.30 (81,823.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,907.11 (10,907.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,812.55 (4,812.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,422.57 (97,422.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,669.51 (8,669.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,637.69 (72,637.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,059.27 (3,059.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,395.21 (6,395.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,244.33 (4,244.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,209.71 (10,209.71)
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 6,930.83 (6,930.83)
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 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 3,832.00 (3,832.00)
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 21,553.63 (21,553.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,227.00 (2,227.00)
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 18,212.67 (18,212.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,184.23 (15,184.23)
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 5,629.07 (5,629.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,708.00 (15,708.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,992.32 (7,992.32)
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 2,388.00 (2,388.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,954.14 (3,954.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 565.00 (565.00)
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 21,325.37 (21,325.37)
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 16,090.42 (16,090.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,868.52 (3,868.52)
 Total172,772.671,486,464.17(1,313,691.50)