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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - July 31, 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(5,605.00) 0.00 (5,605.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,502,341.34 0.00 8,502,341.34
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees146,121.00 0.00 146,121.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,969.00 0.00 12,969.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees417,019.90 0.00 417,019.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services51,550.00 0.00 51,550.00
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 Penalties10,850.00 0.00 10,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,960.86 0.00 62,960.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,860.10 0.00 18,860.10
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 Positions0.00 122,786.47 (122,786.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,666,687.05 (2,666,687.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,635.87 (3,635.87)
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 35,300.00 (35,300.00)
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 Contribution0.00 256,680.93 (256,680.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,517.26 (8,517.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,772.95 (13,772.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 370,291.75 (370,291.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,710.39 (26,710.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,024.16 (210,024.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,519.25 (19,519.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,205.55 (9,205.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,674.77 (11,674.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,664.07 (10,664.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 800.52 (800.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,021.55 (26,021.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,579.81 (2,579.81)
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 5,118.75 (5,118.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 447.52 (447.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,269.12 (7,269.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,910.00 (2,910.00)
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 -- Other0.00 417,229.78 (417,229.78)
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 18,854.22 (18,854.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,719.64 (5,719.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360,099.95 (360,099.95)
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 19,288.78 (19,288.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,134.85 (5,134.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,525.77 (3,525.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 955.29 (955.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,484.30 (55,484.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,971.48 (1,971.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,514.19 (6,514.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,142.77 (13,142.77)
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 8,674.51 (8,674.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,921.05 (1,921.05)
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 25,183.25 (25,183.25)
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 11,551.20 (11,551.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 222,151.05 (222,151.05)
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 10,010.20 (10,010.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,992.58 (10,992.58)
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)
 Total2,503,756.405,388,483.96(2,884,727.56)