State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
(2,440.00)
0.00
(2,440.00)
3562 - Health Related Professional Fees
7,836,210.68
0.00
7,836,210.68
3570 - Peer Assistance Program Fees
134,038.00
0.00
134,038.00
3719 - Fees for Copies or Filing of Records
11,808.00
0.00
11,808.00
3722 - Conference, Seminars, and Training Registration Fees
383,969.42
0.00
383,969.42
3727 - Fees for Administrative Services
37,650.00
0.00
37,650.00
3752 - Sale of Publications/Advertising
100.00
0.00
100.00
3765 - Interagency Sale of Supplies/Equipment/Services
65.00
0.00
65.00
3770 - Administrative Penalties
8,100.00
0.00
8,100.00
3790 - Deposit to Trust or Suspense
45,070.04
0.00
45,070.04
3879 - Credit Card and Electronic Services Related Fees
17,366.58
0.00
17,366.58
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
3983 - Agency Unappropriated Receipts Swept by Comptroller
(6,714,460.96)
0.00
(6,714,460.96)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
111,565.56
(111,565.56)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,419,420.78
(2,419,420.78)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
2,135.87
(2,135.87)
7017 - One-Time Merit Increase
0.00
27,500.00
(27,500.00)
7022 - Longevity Pay
0.00
31,860.00
(31,860.00)
7023 - Lump Sum Termination Payment
0.00
3,782.36
(3,782.36)
7025 - Compensatory or Salary Per Diem
0.00
780.00
(780.00)
7032 - Employees Retirement -- State Contribution
0.00
233,074.14
(233,074.14)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,435.04
(7,435.04)
7040 - Additional Payroll Retirement Contribution
0.00
12,490.67
(12,490.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
336,234.94
(336,234.94)
7042 - Payroll Health Insurance Contribution
0.00
24,259.44
(24,259.44)
7043 - F.I.C.A. Employer Matching Contributions
0.00
190,674.86
(190,674.86)
7101 - Travel In-State - Public Transportation Fares
0.00
18,466.41
(18,466.41)
7102 - Travel In-State - Mileage
0.00
8,295.69
(8,295.69)
7105 - Travel In-State - Incidental Expenses
0.00
10,955.53
(10,955.53)
7106 - Travel In-State - Meals and Lodging
0.00
10,285.07
(10,285.07)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
656.52
(656.52)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
24,574.55
(24,574.55)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,170.35
(2,170.35)
7115 - Travel Out-of-State - Incidental Expenses
0.00
927.12
(927.12)
7116 - Travel Out-of-State - Meals and Lodging
0.00
5,059.50
(5,059.50)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
382.42
(382.42)
7201 - Membership Dues
0.00
6,659.12
(6,659.12)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,385.00
(2,385.00)
7210 - Fees and Other Charges
0.00
152.00
(152.00)
7211 - Awards
0.00
22.60
(22.60)
7213 - Training Expenses -- Other
0.00
384,276.89
(384,276.89)
7218 - Publications
0.00
182.33
(182.33)
7219 - Fees for Receiving Electronic Payments
0.00
17,365.11
(17,365.11)
7243 - Educational/Training Services
0.00
3,782.14
(3,782.14)
7253 - Other Professional Services
0.00
325,109.95
(325,109.95)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
600.00
(600.00)
7258 - Legal Services
0.00
5,792.00
(5,792.00)
7273 - Reproduction and Printing Services
0.00
17,466.45
(17,466.45)
7275 - Information Technology Services
0.00
4,705.85
(4,705.85)
7276 - Communication Services
0.00
3,260.62
(3,260.62)
7286 - Freight/Delivery Service
0.00
936.11
(936.11)
7291 - Postal Services
0.00
45,475.57
(45,475.57)
7295 - Investigation Expenses
0.00
1,864.18
(1,864.18)
7299 - Purchased Contracted Services
0.00
4,530.47
(4,530.47)
7300 - Consumables
0.00
12,909.42
(12,909.42)
7303 - Subscriptions, Periodicals, and Information Services
0.00
55,511.86
(55,511.86)
7312 - Medical Supplies
0.00
83.74
(83.74)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
8,333.91
(8,333.91)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,884.00
(1,884.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
58,477.80
(58,477.80)
7380 - Intangible Property - Computer Software - Expensed
0.00
24,029.25
(24,029.25)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
536.00
(536.00)
7470 - Rental of Space
0.00
90.00
(90.00)
7516 - Telecommunications - Other Service Charges
0.00
10,477.73
(10,477.73)
7526 - Waste Disposal
0.00
795.00
(795.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
203,693.07
(203,693.07)
7902 - Trust or Suspense Payment
0.00
2,850.96
(2,850.96)
7947 - State Office of Risk Management Assessments
0.00
3,684.17
(3,684.17)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
9,100.20
(9,100.20)
7962 - Capitol Complex Transfers to General Revenue
0.00
9,995.00
(9,995.00)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
510.00
(510.00)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
216,663.26
(216,663.26)
7980 - Operating Account Transfers Out
0.00
475.16
(475.16)
Total
1,758,461.92
4,927,653.74
(3,169,191.82)