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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees5,496.00 0.00 5,496.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,374,927.04 0.00 9,374,927.04
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees140,768.00 0.00 140,768.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,028.00 0.00 19,028.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees418,646.40 0.00 418,646.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,400.00 0.00 52,400.00
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/Services65.00 0.00 65.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,650.00 0.00 6,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,748.59 0.00 16,748.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,933.60 0.00 18,933.60
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(9,116,866.04) 0.00 (9,116,866.04)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,695.80 (123,695.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,519,781.55 (2,519,781.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,220.00 (37,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,492.93 (21,492.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 243,984.13 (243,984.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,286.38 (7,286.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,030.23 (13,030.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 383,857.70 (383,857.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,247.66 (25,247.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,914.39 (197,914.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,505.95 (12,505.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,095.65 (8,095.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,549.32 (12,549.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,331.62 (18,331.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,998.81 (20,998.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,179.00 (9,179.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,563.95 (2,563.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 418,986.40 (418,986.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 316.70 (316.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,933.60 (18,933.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,429.75 (4,429.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 291,956.31 (291,956.31)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,328.13 (1,328.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,280.00 (6,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,673.27 (15,673.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,946.67 (1,946.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,853.14 (5,853.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,201.12 (1,201.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,177.85 (50,177.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 787.93 (787.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,279.54 (3,279.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,777.03 (24,777.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,080.16 (59,080.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,480.49 (1,480.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,251.26 (1,251.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,272.99 (41,272.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 976.20 (976.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28.43 (28.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,889.20 (8,889.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 916.65 (916.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.49 (9.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 227,936.09 (227,936.09)
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 3,229.92 (3,229.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,261.03 (10,261.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,312.81 (12,312.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 65,501.06 (65,501.06)
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 7,049.55 (7,049.55)
 Total937,371.754,960,865.92(4,023,494.17)