| 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 Fees18,375.00 0.00 18,375.00
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 Positions0.00 129,443.41 (129,443.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,926,615.57 (2,926,615.57)
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 39,500.00 (39,500.00)
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 Contribution0.00 280,664.76 (280,664.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,627.15 (9,627.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,071.95 (15,071.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 363,578.98 (363,578.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,045.58 (29,045.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,220.26 (229,220.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,662.58 (16,662.58)
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 8,242.90 (8,242.90)
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 1,926.00 (1,926.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 235.74 (235.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,416.50 (4,416.50)
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 -- Other0.00 406,919.24 (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 18,387.93 (18,387.93)
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 1,400.00 (1,400.00)
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 Services0.00 386,442.00 (386,442.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,194.40 (1,194.40)
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 2,332.10 (2,332.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,281.02 (14,281.02)
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 60,053.59 (60,053.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,373.30 (1,373.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,817.92 (6,817.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,934.35 (11,934.35)
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 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 8,969.21 (8,969.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 181,812.89 (181,812.89)
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 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,685.15 (10,685.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 131,744.60 (131,744.60)
 Total2,484,900.085,534,415.88(3,049,515.80)