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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - October 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(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,511,897.42 0.00 1,511,897.42
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees28,483.00 0.00 28,483.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,610.00 0.00 2,610.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees67,204.04 0.00 67,204.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,400.00 0.00 9,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising100.00 0.00 100.00
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(393.00) 0.00 (393.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,878.32 0.00 17,878.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,039.96 0.00 3,039.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,043.16 (23,043.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 529,632.10 (529,632.10)
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 6,940.00 (6,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,192.03 (4,192.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,403.43 (50,403.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,280.59 (2,280.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,730.43 (2,730.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,564.45 (66,564.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,091.64 (5,091.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,628.72 (41,628.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,319.90 (2,319.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,591.12 (1,591.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,178.14 (2,178.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,765.11 (1,765.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,809.00 (4,809.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 521.29 (521.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 183.81 (183.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 542.50 (542.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 67,141.92 (67,141.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,034.08 (3,034.08)
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 77,400.00 (77,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,968.00 (1,968.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 999.90 (999.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,216.48 (1,216.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,168.64 (11,168.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.20 (40.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 457.95 (457.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 450.60 (450.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,862.10 (2,862.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 327.05 (327.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,360.25 (32,360.25)
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 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,099.03 (1,099.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,894.46 (39,894.46)
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 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,995.16 (1,995.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 103,545.60 (103,545.60)
 Total1,643,187.741,148,043.89495,143.85