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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,810.00 0.00 1,810.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,220,357.50 0.00 9,220,357.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees144,353.00 0.00 144,353.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,948.00 0.00 15,948.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees408,782.46 0.00 408,782.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services41,625.00 0.00 41,625.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising200.00 0.00 200.00
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 Penalties26,846.00 0.00 26,846.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,206.26) 0.00 (1,206.26)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,495.54 0.00 18,495.54
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(8,963,741.50) 0.00 (8,963,741.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,434.96 (127,434.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,535,445.73 (2,535,445.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,470.11 (5,470.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 160,875.00 (160,875.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,840.00 (35,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,545.76 (1,545.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 245,793.39 (245,793.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,882.66 (7,882.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,163.09 (13,163.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 388,202.46 (388,202.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,041.18 (25,041.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,231.33 (210,231.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,545.43 (16,545.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,056.88 (9,056.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,715.53 (10,715.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,417.67 (12,417.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,686.21 (2,686.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,287.07 (21,287.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,225.58 (1,225.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 425.12 (425.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,155.15 (2,155.15)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,164.00 (12,164.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,574.00 (3,574.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 407,828.61 (407,828.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,983.44 (1,983.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,429.39 (18,429.39)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 481.70 (481.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,542.14 (8,542.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 752.00 (752.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 313,870.05 (313,870.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,569.50 (5,569.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,224.00 (6,224.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 196.50 (196.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,556.08 (15,556.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,919.73 (1,919.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,008.14 (6,008.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,343.51 (1,343.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,304.51 (61,304.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,755.44 (1,755.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,443.17 (3,443.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,116.02 (29,116.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,183.00 (10,183.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,161.18 (25,161.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,157.24 (11,157.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,573.29 (45,573.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 956.90 (956.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,194.94 (12,194.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 804.64 (804.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.22 (2.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 251,216.19 (251,216.19)
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 3,456.92 (3,456.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,673.11 (10,673.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,258.77 (16,258.77)
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 2,010.00 (2,010.00)
 Total914,009.905,130,797.72(4,216,787.82)