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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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(5,265.00) 0.00 (5,265.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,666,713.89 0.00 3,666,713.89
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees66,347.00 0.00 66,347.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,282.00 0.00 6,282.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees162,320.29 0.00 162,320.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,200.00 0.00 20,200.00
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 Penalties3,043.00 0.00 3,043.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(999.00) 0.00 (999.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,313.29 0.00 48,313.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,339.71 0.00 7,339.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,201,262.69) 0.00 (2,201,262.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,509.91 (58,509.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,334,655.65 (1,334,655.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 954.55 (954.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,460.00 (17,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,850.45 (5,850.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,808.45 (126,808.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,613.25 (5,613.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,874.41 (6,874.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 168,760.97 (168,760.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,216.85 (13,216.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,467.10 (104,467.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,889.15 (6,889.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,865.46 (2,865.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,495.67 (5,495.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,749.27 (3,749.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,285.32 (11,285.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 544.29 (544.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 207.96 (207.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,926.00 (1,926.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 322.79 (322.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,129.00 (1,129.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 162,487.35 (162,487.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,343.82 (7,343.82)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 181,742.00 (181,742.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (4,788.00) 4,788.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,123.68 (6,123.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,649.39 (1,649.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,874.15 (11,874.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123.51 (123.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,010.97 (45,010.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 590.38 (590.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,435.22 (1,435.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,977.90 (3,977.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,305.00 (41,305.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,111.83 (1,111.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,960.75 (32,960.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,552.51 (18,552.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,197.91 (12,197.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,073.59 (4,073.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,875.53 (88,875.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,997.08 (2,997.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,967.76 (4,967.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 103,545.60 (103,545.60)
 Total1,773,197.492,613,357.43(840,159.94)