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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - December 30, 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(6,085.00) 0.00 (6,085.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,919,530.34 0.00 2,919,530.34
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees45,987.00 0.00 45,987.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,266.00 0.00 4,266.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees133,497.24 0.00 133,497.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,500.00 0.00 9,500.00
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 Penalties1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(70.00) 0.00 (70.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,913.60 0.00 70,913.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,038.76 0.00 6,038.76
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,212,337.18) 0.00 (2,212,337.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 44,282.31 (44,282.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 971,295.89 (971,295.89)
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 12,480.00 (12,480.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,678.64 (93,678.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,945.30 (2,945.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,015.33 (5,015.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,221.39 (136,221.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,809.65 (9,809.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,716.21 (77,716.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,590.87 (6,590.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,898.08 (2,898.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,845.69 (4,845.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,702.83 (4,702.83)
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 8,317.40 (8,317.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,660.46 (1,660.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 509.81 (509.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 150.95 (150.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 285.00 (285.00)
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 -- Other0.00 133,665.77 (133,665.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,040.23 (6,040.23)
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 Services0.00 110,220.95 (110,220.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,471.86 (4,471.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,566.72 (1,566.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,473.29 (1,473.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 346.50 (346.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 793.12 (793.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 888.93 (888.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,747.64 (3,747.64)
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 2,226.45 (2,226.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,148.55 (48,148.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,284.04 (22,284.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 243.00 (243.00)
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 4,115.82 (4,115.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,631.99 (83,631.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,900.64 (1,900.64)
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 3,640.20 (3,640.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,900.82 (3,900.82)
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)
 Total973,390.921,924,702.46(951,311.54)