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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - May 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 Fees3,075.00 0.00 3,075.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,030,596.26 0.00 7,030,596.26
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees130,152.00 0.00 130,152.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,772.00 0.00 11,772.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees332,344.31 0.00 332,344.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services39,775.00 0.00 39,775.00
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 -- Suspense78.00 0.00 78.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,353.79 0.00 58,353.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,033.69 0.00 15,033.69
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 Positions0.00 105,798.91 (105,798.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,398,812.03 (2,398,812.03)
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 32,040.00 (32,040.00)
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 Contribution0.00 229,047.25 (229,047.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,886.21 (8,886.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,353.67 (12,353.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 300,218.09 (300,218.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,771.41 (23,771.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,535.19 (187,535.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,890.46 (13,890.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,811.22 (7,811.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,514.00 (10,514.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,675.13 (6,675.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,304.50 (25,304.50)
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 Expense0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,938.50 (3,938.50)
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 -- Other0.00 332,489.13 (332,489.13)
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 15,026.04 (15,026.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,357.90 (4,357.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,447.04 (4,447.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 322,442.00 (322,442.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (2,072.00) 2,072.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,853.91 (9,853.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,120.99 (2,120.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,830.83 (12,830.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 202.51 (202.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,053.59 (45,053.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 930.70 (930.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,210.59 (3,210.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,400.53 (11,400.53)
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 2,028.18 (2,028.18)
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 12,610.41 (12,610.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,969.33 (7,969.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 143,206.18 (143,206.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,920.72 (3,920.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,190.00 (8,190.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,662.84 (8,662.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 131,744.60 (131,744.60)
 Total3,270,334.514,579,597.98(1,309,263.47)