State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	(570.00)	0.00	(570.00)
	3562 - Health Related Professional Fees	827,388.28	0.00	827,388.28
	3570 - Peer Assistance Program Fees	15,646.00	0.00	15,646.00
	3719 - Fees for Copies or Filing of Records	1,104.83	0.00	1,104.83
	3722 - Conference, Seminars, and Training Registration Fees	34,240.67	0.00	34,240.67
	3788 - Default Deposit Adjustments -- Suspense	279.00	0.00	279.00
	3790 - Deposit to Trust or Suspense	69,009.00	0.00	69,009.00
	3879 - Credit Card and Electronic Services Related Fees	1,528.50	0.00	1,528.50
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	11,822.25	(11,822.25)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	263,146.17	(263,146.17)
	7017 - One-Time Merit Increase	0.00	33,000.00	(33,000.00)
	7022 - Longevity Pay	0.00	3,740.00	(3,740.00)
	7023 - Lump Sum Termination Payment	0.00	2,202.97	(2,202.97)
	7032 - Employees Retirement -- State Contribution	0.00	25,739.41	(25,739.41)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	370.47	(370.47)
	7040 - Additional Payroll Retirement Contribution	0.00	1,355.36	(1,355.36)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	31,238.61	(31,238.61)
	7042 - Payroll Health Insurance Contribution	0.00	2,587.51	(2,587.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	23,359.25	(23,359.25)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,526.53	(1,526.53)
	7102 - Travel In-State - Mileage	0.00	406.00	(406.00)
	7105 - Travel In-State - Incidental Expenses	0.00	732.79	(732.79)
	7106 - Travel In-State - Meals and Lodging	0.00	430.00	(430.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,256.96	(2,256.96)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	143.59	(143.59)
	7201 - Membership Dues	0.00	1,807.50	(1,807.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	450.00	(450.00)
	7213 - Training Expenses -- Other	0.00	34,123.97	(34,123.97)
	7219 - Fees for Receiving Electronic Payments	0.00	1,542.03	(1,542.03)
	7253 - Other Professional Services	0.00	16,295.00	(16,295.00)
	7258 - Legal Services	0.00	3,063.00	(3,063.00)
	7273 - Reproduction and Printing Services	0.00	453.00	(453.00)
	7275 - Information Technology Services	0.00	216.23	(216.23)
	7276 - Communication Services	0.00	1,167.84	(1,167.84)
	7286 - Freight/Delivery Service	0.00	58.50	(58.50)
	7291 - Postal Services	0.00	20,000.00	(20,000.00)
	7295 - Investigation Expenses	0.00	218.60	(218.60)
	7299 - Purchased Contracted Services	0.00	350.00	(350.00)
	7300 - Consumables	0.00	128.23	(128.23)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,128.92	(2,128.92)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,643.81	(1,643.81)
	7380 - Intangible Property - Computer Software - Expensed	0.00	32,043.84	(32,043.84)
	7470 - Rental of Space	0.00	90.00	(90.00)
	7516 - Telecommunications - Other Service Charges	0.00	15.68	(15.68)
	7526 - Waste Disposal	0.00	100.00	(100.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	24,904.23	(24,904.23)
	7947 - State Office of Risk Management Assessments	0.00	2,899.97	(2,899.97)
	7962 - Capitol Complex Transfers to General Revenue	0.00	910.00	(910.00)
	Total	948,626.28	548,668.22	399,958.06