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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees102.00 0.00 102.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,065,426.49 0.00 6,065,426.49
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees111,069.00 0.00 111,069.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,197.00 0.00 10,197.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees287,065.49 0.00 287,065.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,050.00 0.00 34,050.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising200.00 0.00 200.00
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 Penalties4,393.00 0.00 4,393.00
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 Suspense44,101.54 0.00 44,101.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,984.51 0.00 12,984.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,355,503.54) 0.00 (4,355,503.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,976.66 (93,976.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,133,289.02 (2,133,289.02)
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 28,340.00 (28,340.00)
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 Contribution0.00 203,527.60 (203,527.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,067.97 (8,067.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,986.44 (10,986.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,662.57 (267,662.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,159.99 (21,159.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,789.93 (166,789.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,571.09 (11,571.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,962.02 (5,962.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,722.11 (8,722.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,005.13 (6,005.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,344.50 (19,344.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 640.96 (640.96)
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 Expense0.00 366.32 (366.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,630.50 (3,630.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,185.00 (2,185.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 286,686.89 (286,686.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 242.19 (242.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,956.28 (12,956.28)
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 Services0.00 288,592.00 (288,592.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (2,808.00) 2,808.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,352.58 (7,352.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,995.16 (1,995.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,591.66 (12,591.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 189.51 (189.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,040.56 (45,040.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 910.70 (910.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,923.32 (2,923.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,616.34 (6,616.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,227.50 (64,227.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,935.22 (1,935.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,694.27 (35,694.27)
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 Space0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,952.41 (6,952.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,006.20 (124,006.20)
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 7,280.00 (7,280.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,977.68 (7,977.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 103,545.60 (103,545.60)
 Total2,213,151.494,052,784.34(1,839,632.85)