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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2024
September 1, 2023 - September 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(4,630.00) 0.00 (4,630.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees663,322.06 0.00 663,322.06
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees10,635.00 0.00 10,635.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records864.00 0.00 864.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees34,512.86 0.00 34,512.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,913.50 0.00 80,913.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,561.14 0.00 1,561.14
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,619.58 (10,619.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 238,442.53 (238,442.53)
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 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,070.45 (23,070.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 700.43 (700.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,235.76 (1,235.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,506.03 (33,506.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,376.91 (2,376.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,472.74 (19,472.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,798.88 (1,798.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 752.30 (752.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,439.71 (1,439.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,417.02 (2,417.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 505.95 (505.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 135.21 (135.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 281.77 (281.77)
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 34,514.33 (34,514.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,559.67 (1,559.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,596.65 (19,596.65)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,538.10 (1,538.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 464.07 (464.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60.00 (60.00)
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 28.79 (28.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 240.07 (240.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,555.13 (1,555.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 516.11 (516.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,404.46 (27,404.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,377.40 (15,377.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,031.69 (1,031.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,893.00 (1,893.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 475.16 (475.16)
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 Revenue0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 957.40 (957.40)
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)
 Total788,163.72490,416.43297,747.29