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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2027
September 1, 2026 - October 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 Fees337,989.81 0.00 337,989.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30.00 0.00 30.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees19.51 0.00 19.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,240.00 0.00 20,240.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services400.00 0.00 400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,750.00 0.00 2,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,575.00 0.00 10,575.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(690.00) 0.00 (690.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,902.92 0.00 2,902.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,227.50 (19,227.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 115,394.24 (115,394.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,151.97 (13,151.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,826.62 (1,826.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 775.64 (775.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,569.22 (17,569.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,449.56 (1,449.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,700.01 (13,700.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,130.13 (1,130.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,138.00 (1,138.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 701.44 (701.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,396.92 (1,396.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19.86 (19.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,548.51 (1,548.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,611.19 (4,611.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 296.01 (296.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,842.70 (1,842.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 178.42 (178.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 148.93 (148.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,896.37 (2,896.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,536.00 (4,536.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,308.66 (3,308.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.36 (80.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,165.12 (6,165.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,176.00 (2,176.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,763.51 (1,763.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,143.63 (4,143.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 496.28 (496.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,274.39 (2,274.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 622.40 (622.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.51 (4.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,960.05 (5,960.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 693.43 (693.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,031.00 (3,031.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 643.68 (643.68)
 Total374,217.24300,795.2673,421.98