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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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(355.00) 0.00 (355.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,462,824.13 0.00 6,462,824.13
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees110,005.29 0.00 110,005.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,521.54 0.00 17,521.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees266,439.81 0.00 266,439.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services31,800.00 0.00 31,800.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,908.76) 0.00 (3,908.76)
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,147.00 0.00 6,147.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(163.00) 0.00 (163.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense66,184.24 0.00 66,184.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,021.36 0.00 12,021.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,625,107.23) 0.00 (4,625,107.23)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,579.06 (98,579.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,174,657.81 (2,174,657.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,360.00 (30,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,364.39 (9,364.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 213,079.48 (213,079.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,963.76 (2,963.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,210.38 (11,210.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 279,470.31 (279,470.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,387.57 (21,387.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,239.37 (173,239.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,911.66 (13,911.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,202.83 (4,202.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,873.99 (6,873.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,283.23 (6,283.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,306.96 (23,306.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 489.88 (489.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 8.20 (8.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,036.26 (5,036.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 265,021.91 (265,021.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,976.09 (11,976.09)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 643.75 (643.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 254,977.80 (254,977.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,892.00 (11,892.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,099.25 (12,099.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 944.94 (944.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,478.75 (14,478.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 172.39 (172.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,008.68 (40,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 480.50 (480.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,371.25 (4,371.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,890.89 (12,890.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,260.00 (41,260.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107.94 (107.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 228.38 (228.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,257.84 (4,257.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,277.01 (9,277.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,841.47 (48,841.47)
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 6,462.77 (6,462.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 140,600.33 (140,600.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,899.97 (2,899.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,729.24 (7,729.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total2,344,409.384,028,275.21(1,683,865.83)