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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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(3,810.00) 0.00 (3,810.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees671,177.10 0.00 671,177.10
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees12,560.00 0.00 12,560.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,098.00 0.00 1,098.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees33,244.19 0.00 33,244.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties100.00 0.00 100.00
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 Suspense49,182.84 0.00 49,182.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,503.81 0.00 1,503.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,220.91 (11,220.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 257,776.75 (257,776.75)
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 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,192.03 (4,192.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,520.90 (24,520.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,104.67 (1,104.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,331.54 (1,331.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,407.94 (33,407.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,442.35 (20,442.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,470.95 (1,470.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,272.20 (1,272.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,316.41 (1,316.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,513.11 (1,513.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,103.00 (3,103.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 228.42 (228.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 33,213.13 (33,213.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,500.87 (1,500.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,328.00 (1,328.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 896.24 (896.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,308.73 (1,308.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.20 (40.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 336.12 (336.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180.18 (180.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 957.88 (957.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 209.99 (209.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,811.97 (31,811.97)
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 12,197.91 (12,197.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29.43 (29.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,869.48 (22,869.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,997.08 (2,997.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 997.58 (997.58)
 Total765,656.94564,947.03200,709.91