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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fees2,130.00 0.00 2,130.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,389,659.75 0.00 7,389,659.75
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees127,881.29 0.00 127,881.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,626.54 0.00 20,626.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees307,655.32 0.00 307,655.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services35,000.00 0.00 35,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(5,237.79) 0.00 (5,237.79)
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 -- Suspense(618.00) 0.00 (618.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(675.25) 0.00 (675.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,271.99 0.00 49,271.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,883.85 0.00 13,883.85
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 Positions0.00 110,972.89 (110,972.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,453,133.74 (2,453,133.74)
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 34,280.00 (34,280.00)
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 Contribution0.00 240,343.61 (240,343.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,334.23 (3,334.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,645.26 (12,645.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 316,758.24 (316,758.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,221.44 (24,221.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,971.04 (194,971.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,408.12 (17,408.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,758.51 (5,758.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,949.61 (7,949.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,972.18 (7,972.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,475.55 (26,475.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 678.17 (678.17)
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 5,488.26 (5,488.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,695.00 (2,695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34.21 (34.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 306,855.49 (306,855.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,866.51 (13,866.51)
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 Services0.00 277,327.80 (277,327.80)
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 12,612.00 (12,612.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,188.89 (14,188.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,045.06 (2,045.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,732.31 (14,732.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 329.14 (329.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,008.68 (40,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 495.80 (495.80)
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 13,275.25 (13,275.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,852.50 (63,852.50)
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 - Expensed0.00 762.42 (762.42)
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 49,255.00 (49,255.00)
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 7,393.01 (7,393.01)
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)0.00 157,623.98 (157,623.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,370.62 (3,370.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,639.24 (8,639.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total3,315,470.474,539,852.56(1,224,382.09)