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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - August 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 Fees(375.00) 0.00 (375.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,600,339.79 0.00 9,600,339.79
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees173,749.00 0.00 173,749.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,785.00 0.00 16,785.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees440,991.57 0.00 440,991.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services55,125.00 0.00 55,125.00
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(381.00) 0.00 (381.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(11,601.04) 0.00 (11,601.04)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,946.43 0.00 19,946.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,461,283.79) 0.00 (9,461,283.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,265.66 (141,265.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,188,587.33 (3,188,587.33)
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 43,240.00 (43,240.00)
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 Contribution0.00 306,292.61 (306,292.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,997.62 (9,997.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,421.43 (16,421.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 395,399.34 (395,399.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,676.16 (31,676.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 249,798.88 (249,798.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,351.12 (18,351.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,531.72 (11,531.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,682.84 (13,682.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,670.91 (8,670.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 32,683.46 (32,683.46)
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 7201 - Membership Dues0.00 4,716.50 (4,716.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,785.00 (2,785.00)
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 -- Other0.00 441,498.63 (441,498.63)
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 19,950.54 (19,950.54)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,394.00 (4,394.00)
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 Services0.00 430,892.00 (430,892.00)
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 13,336.59 (13,336.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,437.15 (2,437.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,315.39 (15,315.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 272.08 (272.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,453.59 (65,453.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,492.80 (1,492.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,228.48 (9,228.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,863.91 (12,863.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,503.50 (64,503.50)
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 14,137.36 (14,137.36)
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 8,991.39 (8,991.39)
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)0.00 196,152.99 (196,152.99)
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 12,077.66 (12,077.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 131,744.60 (131,744.60)
 Total837,953.966,012,686.30(5,174,732.34)