State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - November 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	(1,840.00)	0.00	(1,840.00)
	3562 - Health Related Professional Fees	2,286,781.18	0.00	2,286,781.18
	3570 - Peer Assistance Program Fees	36,054.00	0.00	36,054.00
	3719 - Fees for Copies or Filing of Records	3,411.00	0.00	3,411.00
	3722 - Conference, Seminars, and Training Registration Fees	105,166.55	0.00	105,166.55
	3727 - Fees for Administrative Services	8,025.00	0.00	8,025.00
	3770 - Administrative Penalties	1,100.00	0.00	1,100.00
	3790 - Deposit to Trust or Suspense	78,977.44	0.00	78,977.44
	3879 - Credit Card and Electronic Services Related Fees	4,755.45	0.00	4,755.45
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	510.00	0.00	510.00
	3980 - Operating Account Transfers In	475.16	0.00	475.16
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	33,061.40	(33,061.40)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	728,104.93	(728,104.93)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	1,483.70	(1,483.70)
	7017 - One-Time Merit Increase	0.00	27,500.00	(27,500.00)
	7022 - Longevity Pay	0.00	9,280.00	(9,280.00)
	7025 - Compensatory or Salary Per Diem	0.00	480.00	(480.00)
	7032 - Employees Retirement -- State Contribution	0.00	70,290.39	(70,290.39)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,197.01	(2,197.01)
	7040 - Additional Payroll Retirement Contribution	0.00	3,760.94	(3,760.94)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	101,569.30	(101,569.30)
	7042 - Payroll Health Insurance Contribution	0.00	7,329.16	(7,329.16)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	58,815.20	(58,815.20)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,971.31	(4,971.31)
	7102 - Travel In-State - Mileage	0.00	2,216.88	(2,216.88)
	7105 - Travel In-State - Incidental Expenses	0.00	3,632.64	(3,632.64)
	7106 - Travel In-State - Meals and Lodging	0.00	3,560.55	(3,560.55)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	36.00	(36.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,046.00	(6,046.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,660.46	(1,660.46)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	509.81	(509.81)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,900.00	(2,900.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	445.53	(445.53)
	7201 - Membership Dues	0.00	244.00	(244.00)
	7210 - Fees and Other Charges	0.00	130.00	(130.00)
	7213 - Training Expenses -- Other	0.00	104,779.13	(104,779.13)
	7219 - Fees for Receiving Electronic Payments	0.00	4,734.87	(4,734.87)
	7243 - Educational/Training Services	0.00	1,345.00	(1,345.00)
	7253 - Other Professional Services	0.00	93,490.95	(93,490.95)
	7258 - Legal Services	0.00	1,348.00	(1,348.00)
	7273 - Reproduction and Printing Services	0.00	4,153.96	(4,153.96)
	7275 - Information Technology Services	0.00	1,129.33	(1,129.33)
	7276 - Communication Services	0.00	1,174.15	(1,174.15)
	7286 - Freight/Delivery Service	0.00	169.02	(169.02)
	7291 - Postal Services	0.00	20,000.00	(20,000.00)
	7295 - Investigation Expenses	0.00	514.22	(514.22)
	7299 - Purchased Contracted Services	0.00	652.33	(652.33)
	7300 - Consumables	0.00	3,408.18	(3,408.18)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	46,965.00	(46,965.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,484.65	(1,484.65)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	48,148.55	(48,148.55)
	7380 - Intangible Property - Computer Software - Expensed	0.00	22,284.04	(22,284.04)
	7516 - Telecommunications - Other Service Charges	0.00	3,088.80	(3,088.80)
	7526 - Waste Disposal	0.00	120.00	(120.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	63,007.74	(63,007.74)
	7902 - Trust or Suspense Payment	0.00	1,425.48	(1,425.48)
	7947 - State Office of Risk Management Assessments	0.00	2,981.27	(2,981.27)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	2,730.00	(2,730.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,924.43	(2,924.43)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	510.00	(510.00)
	7980 - Operating Account Transfers Out	0.00	475.16	(475.16)
	Total	2,523,415.78	1,503,269.47	1,020,146.31