| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees62,508.00 0.00 62,508.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records45.00 0.00 45.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,760.00 0.00 2,760.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100.00 0.00 100.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,819.93 0.00 1,819.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,060.00 (9,060.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 60,694.70 (60,694.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,354.05 (6,354.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 860.70 (860.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 375.03 (375.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,130.69 (4,130.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 530.04 (530.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,713.47 (5,713.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 640.66 (640.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,071.79 (1,071.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,194.52 (1,194.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,146.23 (3,146.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,895.35 (1,895.35)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 263.44 (263.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,775.17 (1,775.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 320.00 (320.00)
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 7275 - Information Technology Services0.00 6,547.67 (6,547.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,141.38 (1,141.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.95 (9.95)
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 1,598.00 (1,598.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,465.40 (1,465.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,978.05 (2,978.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,007.02 (9,007.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,248.00 (1,248.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 425.57 (425.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,243.50 (2,243.50)
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 Revenue0.00 246.91 (246.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 321.69 (321.69)
 Total68,332.93142,426.30(74,093.37)