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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - October 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 Fees(3,100.00) 0.00 (3,100.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,457,194.96 0.00 1,457,194.96
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees22,882.00 0.00 22,882.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,605.49 0.00 72,605.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,325.00 0.00 4,325.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(39.00) 0.00 (39.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,247.94 0.00 83,247.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,282.51 0.00 3,282.51
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year510.00 0.00 510.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In475.16 0.00 475.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,840.49 (21,840.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 483,451.91 (483,451.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,483.70 (1,483.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,764.05 (46,764.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,448.72 (1,448.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,499.24 (2,499.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,954.64 (66,954.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,823.79 (4,823.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,825.79 (39,825.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,355.39 (2,355.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,708.60 (1,708.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,575.73 (2,575.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,923.35 (2,923.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,423.00 (4,423.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 720.93 (720.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 259.21 (259.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 360.24 (360.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 71,500.94 (71,500.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,231.06 (3,231.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,102.95 (52,102.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,348.00 (1,348.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,042.00 (2,042.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 757.28 (757.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 928.19 (928.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84.99 (84.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 266.15 (266.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 439.89 (439.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,002.88 (2,002.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,965.00 (46,965.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 596.64 (596.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,536.69 (27,536.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,377.40 (15,377.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,060.51 (2,060.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,222.02 (43,222.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 950.32 (950.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,981.27 (2,981.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,914.25 (1,914.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 475.16 (475.16)
 Total1,643,634.061,021,112.37622,521.69