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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - August 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(1,270.00) 0.00 (1,270.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,433,403.42 0.00 9,433,403.42
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees162,611.00 0.00 162,611.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,616.00 0.00 14,616.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees454,099.69 0.00 454,099.69
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services56,600.00 0.00 56,600.00
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 Penalties17,350.00 0.00 17,350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense999.00 0.00 999.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,991.12 0.00 1,991.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,540.31 0.00 20,540.31
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(9,179,131.42) 0.00 (9,179,131.42)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,007.38 (134,007.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,915,908.31 (2,915,908.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,135.87 (5,135.87)
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 38,660.00 (38,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,710.93 (5,710.93)
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 Contribution0.00 280,471.84 (280,471.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,599.48 (9,599.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,065.00 (15,065.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 403,767.07 (403,767.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,118.01 (29,118.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,677.56 (229,677.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,163.98 (21,163.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,074.85 (11,074.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,389.10 (13,389.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,473.07 (12,473.07)
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 29,124.59 (29,124.59)
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 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 1,603.99 (1,603.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 22.60 (22.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 454,606.75 (454,606.75)
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 20,543.25 (20,543.25)
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 Services0.00 404,413.12 (404,413.12)
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 6,472.00 (6,472.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,222.74 (21,222.74)
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 5,382.92 (5,382.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 986.45 (986.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,494.26 (57,494.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,284.03 (2,284.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,698.21 (6,698.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,245.85 (14,245.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,787.86 (55,787.86)
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 67,039.62 (67,039.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,214.49 (60,214.49)
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 12,626.65 (12,626.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,065.00 (1,065.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 243,638.59 (243,638.59)
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 10,920.20 (10,920.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,990.16 (11,990.16)
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)
 Total982,959.285,908,616.77(4,925,657.49)