| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(4,245.00) 0.00 (4,245.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,723,813.80 0.00 8,723,813.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees158,363.00 0.00 158,363.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,868.00 0.00 14,868.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees406,217.00 0.00 406,217.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,275.00 0.00 52,275.00
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 3789 - Returned Checks -- Default Fund(71.50) 0.00 (71.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,825.04 0.00 33,825.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees342,920,092.45 0.00 342,920,092.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller872,777.22 0.00 872,777.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 43,107,621.04 (43,107,621.04)
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 96,075.00 (96,075.00)
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 1,981,578.42 (1,981,578.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,473,875.16 (2,473,875.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,569.25 (95,569.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 427,325.48 (427,325.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,615.99 (31,615.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,999.42 (9,999.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,317.21 (12,317.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,917.50 (42,917.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,450.90 (29,450.90)
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 62,637.47 (62,637.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.20 (75.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,287.37 (12,287.37)
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 -- Other0.00 406,919.24 (406,919.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 242.19 (242.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 835.64 (835.64)
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 Hearings0.00 235.34 (235.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,053.99 (32,053.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,576.11 (31,576.11)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 259,332.31 (259,332.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,089.91 (11,089.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,956,354.01 (1,956,354.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,556.69 (1,556.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 260.89 (260.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 83,378.00 (83,378.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,250,966.62 (48,250,966.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,238,924.69 (3,238,924.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,141.40 (68,141.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 361,647.29 (361,647.29)
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 13,030.41 (13,030.41)
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 Charges0.00 522,495.01 (522,495.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 117,117.46 (117,117.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,208,553.29 (2,208,553.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 840,487.53 (840,487.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100,773.13 (100,773.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,274.28 (14,274.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,213,795.78 (8,213,795.78)
 Total8,895,774.72125,100,766.00(116,204,991.28)