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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - June 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 Fees(705.00) 0.00 (705.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,883,004.26 0.00 7,883,004.26
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees145,784.00 0.00 145,784.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,239.00 0.00 13,239.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees370,435.47 0.00 370,435.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services42,250.00 0.00 42,250.00
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 Suspense44,565.29 0.00 44,565.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,756.53 0.00 16,756.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,922,179.26) 0.00 (6,922,179.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,621.16 (117,621.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,664,782.07 (2,664,782.07)
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 35,780.00 (35,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,345.28 (9,345.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 255,051.94 (255,051.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,256.68 (9,256.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,723.15 (13,723.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 332,360.07 (332,360.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,438.68 (26,438.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 208,654.14 (208,654.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,301.14 (16,301.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,089.82 (8,089.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,087.43 (11,087.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,207.65 (7,207.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,702.50 (26,702.50)
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 Expense0.00 102.39 (102.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,491.50 (4,491.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,760.00 (2,760.00)
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 -- Other0.00 370,711.88 (370,711.88)
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 16,753.29 (16,753.29)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,357.90 (4,357.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 750.00 (750.00)
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 Services0.00 342,692.00 (342,692.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (1,556.00) 1,556.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,306.91 (10,306.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,332.10 (2,332.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,920.83 (12,920.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 216.33 (216.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,053.59 (55,053.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 992.30 (992.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,335.22 (4,335.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,848.43 (11,848.43)
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 7,982.69 (7,982.69)
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)0.00 165,686.91 (165,686.91)
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)
 Total1,596,809.295,050,403.71(3,453,594.42)