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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - November 30, 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(2,445.00) 0.00 (2,445.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,240,885.69 0.00 2,240,885.69
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees41,814.00 0.00 41,814.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,870.00 0.00 3,870.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees95,731.38 0.00 95,731.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,150.00 0.00 13,150.00
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(999.00) 0.00 (999.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,322.79 0.00 40,322.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,330.62 0.00 4,330.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,865.41 (34,865.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 800,148.88 (800,148.88)
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 10,440.00 (10,440.00)
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 76,011.78 (76,011.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,456.51 (3,456.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,122.63 (4,122.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,868.18 (100,868.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,795.90 (7,795.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,695.87 (62,695.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,053.35 (4,053.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,590.76 (2,590.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,115.54 (3,115.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,225.11 (2,225.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,075.00 (7,075.00)
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 Expense0.00 653.22 (653.22)
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 Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 95,800.85 (95,800.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,329.15 (4,329.15)
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 Services0.00 118,912.00 (118,912.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (5,780.00) 5,780.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,045.61 (4,045.61)
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 11,395.81 (11,395.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 97.17 (97.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 549.05 (549.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 596.08 (596.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,687.42 (3,687.42)
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 2,143.05 (2,143.05)
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 57,072.44 (57,072.44)
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 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,992.74 (2,992.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 103,545.60 (103,545.60)
 Total2,439,803.481,627,425.35812,378.13