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

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(2,440.00) 0.00 (2,440.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,836,210.68 0.00 7,836,210.68
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees134,038.00 0.00 134,038.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,808.00 0.00 11,808.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees383,969.42 0.00 383,969.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services37,650.00 0.00 37,650.00
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 Penalties8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,070.04 0.00 45,070.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,366.58 0.00 17,366.58
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(6,714,460.96) 0.00 (6,714,460.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,565.56 (111,565.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,419,420.78 (2,419,420.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,135.87 (2,135.87)
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 31,860.00 (31,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,782.36 (3,782.36)
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 Contribution0.00 233,074.14 (233,074.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,435.04 (7,435.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,490.67 (12,490.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 336,234.94 (336,234.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,259.44 (24,259.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,674.86 (190,674.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,466.41 (18,466.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,295.69 (8,295.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,955.53 (10,955.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,285.07 (10,285.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 656.52 (656.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,574.55 (24,574.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,170.35 (2,170.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 927.12 (927.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,059.50 (5,059.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 382.42 (382.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,659.12 (6,659.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 22.60 (22.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 384,276.89 (384,276.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 182.33 (182.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,365.11 (17,365.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,782.14 (3,782.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 325,109.95 (325,109.95)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,792.00 (5,792.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,466.45 (17,466.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,705.85 (4,705.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,260.62 (3,260.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 936.11 (936.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,475.57 (45,475.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,864.18 (1,864.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,530.47 (4,530.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,909.42 (12,909.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,511.86 (55,511.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83.74 (83.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,333.91 (8,333.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,884.00 (1,884.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,477.80 (58,477.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,029.25 (24,029.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 536.00 (536.00)
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 10,477.73 (10,477.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,693.07 (203,693.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,850.96 (2,850.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,684.17 (3,684.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,100.20 (9,100.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,995.00 (9,995.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 216,663.26 (216,663.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 475.16 (475.16)
 Total1,758,461.924,927,653.74(3,169,191.82)