State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
(1,095.00)
0.00
(1,095.00)
3562 - Health Related Professional Fees
2,485,866.95
0.00
2,485,866.95
3570 - Peer Assistance Program Fees
44,986.00
0.00
44,986.00
3719 - Fees for Copies or Filing of Records
3,850.83
0.00
3,850.83
3722 - Conference, Seminars, and Training Registration Fees
88,695.89
0.00
88,695.89
3727 - Fees for Administrative Services
11,550.00
0.00
11,550.00
3765 - Interagency Sale of Supplies/Equipment/Services
(421.43)
0.00
(421.43)
3770 - Administrative Penalties
1,000.00
0.00
1,000.00
3788 - Default Deposit Adjustments -- Suspense
2,123.00
0.00
2,123.00
3789 - Returned Checks -- Default Fund
(254.00)
0.00
(254.00)
3790 - Deposit to Trust or Suspense
51,783.24
0.00
51,783.24
3879 - Credit Card and Electronic Services Related Fees
3,989.28
0.00
3,989.28
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
36,609.91
(36,609.91)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
806,977.17
(806,977.17)
7017 - One-Time Merit Increase
0.00
33,000.00
(33,000.00)
7022 - Longevity Pay
0.00
11,260.00
(11,260.00)
7023 - Lump Sum Termination Payment
0.00
2,202.97
(2,202.97)
7032 - Employees Retirement -- State Contribution
0.00
79,140.76
(79,140.76)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,111.41
(1,111.41)
7040 - Additional Payroll Retirement Contribution
0.00
4,159.49
(4,159.49)
7041 - Employee Insurance Payments - Employer Contribution
0.00
98,878.29
(98,878.29)
7042 - Payroll Health Insurance Contribution
0.00
7,831.90
(7,831.90)
7043 - F.I.C.A. Employer Matching Contributions
0.00
65,884.00
(65,884.00)
7101 - Travel In-State - Public Transportation Fares
0.00
3,653.23
(3,653.23)
7102 - Travel In-State - Mileage
0.00
1,172.50
(1,172.50)
7105 - Travel In-State - Incidental Expenses
0.00
1,955.21
(1,955.21)
7106 - Travel In-State - Meals and Lodging
0.00
2,046.16
(2,046.16)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
7,467.96
(7,467.96)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
436.86
(436.86)
7201 - Membership Dues
0.00
1,903.90
(1,903.90)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
895.00
(895.00)
7210 - Fees and Other Charges
0.00
24.50
(24.50)
7213 - Training Expenses -- Other
0.00
88,156.30
(88,156.30)
7219 - Fees for Receiving Electronic Payments
0.00
3,983.70
(3,983.70)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
643.75
(643.75)
7253 - Other Professional Services
0.00
84,232.80
(84,232.80)
7258 - Legal Services
0.00
8,516.00
(8,516.00)
7273 - Reproduction and Printing Services
0.00
3,437.69
(3,437.69)
7275 - Information Technology Services
0.00
422.17
(422.17)
7276 - Communication Services
0.00
13,210.88
(13,210.88)
7286 - Freight/Delivery Service
0.00
95.40
(95.40)
7291 - Postal Services
0.00
20,000.00
(20,000.00)
7295 - Investigation Expenses
0.00
325.10
(325.10)
7299 - Purchased Contracted Services
0.00
598.00
(598.00)
7300 - Consumables
0.00
3,153.51
(3,153.51)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
78.78
(78.78)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,128.92
(2,128.92)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,742.80
(1,742.80)
7380 - Intangible Property - Computer Software - Expensed
0.00
48,841.47
(48,841.47)
7470 - Rental of Space
0.00
90.00
(90.00)
7516 - Telecommunications - Other Service Charges
0.00
1,847.19
(1,847.19)
7526 - Waste Disposal
0.00
200.00
(200.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
59,077.53
(59,077.53)
7947 - State Office of Risk Management Assessments
0.00
2,899.97
(2,899.97)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,179.24
(3,179.24)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
23,893.42
(23,893.42)
Total
2,692,074.76
1,537,365.84
1,154,708.92