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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3554 - Food and Drug Fees(32,065.00) 0.00 (32,065.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,349,483.04 0.00 9,349,483.04
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees135,826.00 0.00 135,826.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,622.00 0.00 17,622.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees416,228.89 0.00 416,228.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(57,070.00) 0.00 (57,070.00)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services59,825.00 0.00 59,825.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising100.00 0.00 100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services560.00 0.00 560.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties31,655.00 0.00 31,655.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund82.00 0.00 82.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,003.27 0.00 9,003.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.24 0.00 0.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,835.11 0.00 18,835.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In475.16 0.00 475.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,132,464.28) 0.00 (9,132,464.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,916.66 (105,916.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,525,140.63 (2,525,140.63)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 225.92 (225.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 126,499.96 (126,499.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,360.00 (41,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,157.38 (81,157.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 247,269.28 (247,269.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,422.16 (3,422.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,979.59 (12,979.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 402,443.47 (402,443.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,109.39 (25,109.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 211,104.22 (211,104.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,719.51 (13,719.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,567.13 (9,567.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,490.89 (10,490.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,780.33 (22,780.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,872.06 (15,872.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,841.00 (17,841.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165.69 (165.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 417,685.20 (417,685.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,874.80 (18,874.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,613.00 (7,613.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 132.33 (132.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 283,864.47 (283,864.47)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,663.16 (2,663.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,753.34 (2,753.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,496.17 (14,496.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 711.21 (711.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,561.32 (5,561.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,947.73 (1,947.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,037.30 (70,037.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 798.71 (798.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,730.49 (2,730.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,282.73 (21,282.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,904.72 (27,904.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 830.87 (830.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,817.80 (5,817.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,170.50 (64,170.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,682.90 (3,682.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37.72 (37.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,422.18 (9,422.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.37 (2.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 235,080.00 (235,080.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,701.92 (5,701.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,889.57 (2,889.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,917.22 (6,917.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,151.64 (12,151.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 24,495.00 (24,495.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 475.16 (475.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,686.92 (20,686.92)
 Total818,096.435,149,175.72(4,331,079.29)