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Agency 508 - Texas Board of Chiropractic Examiners
Fiscal Year 2027
September 1, 2026 - September 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 Fees157,370.81 0.00 157,370.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22.50 0.00 22.50
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/Advertising9,720.00 0.00 9,720.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,250.00 0.00 2,250.00
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 Fees1,418.01 0.00 1,418.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,613.75 (9,613.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,669.84 (57,669.84)
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 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,000.00 (5,000.00)
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 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,556.89 (6,556.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 913.31 (913.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 387.68 (387.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,554.44 (8,554.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 724.51 (724.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,958.10 (7,958.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 628.86 (628.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108.45 (108.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 262.58 (262.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,101.17 (1,101.17)
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 Expenses0.00 569.93 (569.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,947.24 (2,947.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 108.78 (108.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 258.00 (258.00)
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 7210 - Fees and Other Charges0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,375.62 (1,375.62)
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 1,720.00 (1,720.00)
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 2,140.19 (2,140.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,085.44 (6,085.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 687.60 (687.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,432.76 (3,432.76)
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 1,770.62 (1,770.62)
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 Equipment0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 311.20 (311.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.86 (0.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,804.00 (2,804.00)
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 1,515.50 (1,515.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 321.69 (321.69)
 Total170,410.83169,750.58660.25