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

Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	(855.00)	0.00	(855.00)
	3562 - Health Related Professional Fees	1,580,542.85	0.00	1,580,542.85
	3570 - Peer Assistance Program Fees	29,574.00	0.00	29,574.00
	3719 - Fees for Copies or Filing of Records	3,420.00	0.00	3,420.00
	3722 - Conference, Seminars, and Training Registration Fees	73,311.39	0.00	73,311.39
	3727 - Fees for Administrative Services	1,850.00	0.00	1,850.00
	3765 - Interagency Sale of Supplies/Equipment/Services	(1,269.85)	0.00	(1,269.85)
	3788 - Default Deposit Adjustments -- Suspense	(4,139.25)	0.00	(4,139.25)
	3789 - Returned Checks -- Default Fund	(346.50)	0.00	(346.50)
	3790 - Deposit to Trust or Suspense	50,759.52	0.00	50,759.52
	3879 - Credit Card and Electronic Services Related Fees	3,058.65	0.00	3,058.65
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	24,787.66	(24,787.66)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	550,173.20	(550,173.20)
	7022 - Longevity Pay	0.00	7,520.00	(7,520.00)
	7023 - Lump Sum Termination Payment	0.00	354.84	(354.84)
	7032 - Employees Retirement -- State Contribution	0.00	53,989.04	(53,989.04)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	748.35	(748.35)
	7040 - Additional Payroll Retirement Contribution	0.00	2,835.45	(2,835.45)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	76,592.47	(76,592.47)
	7042 - Payroll Health Insurance Contribution	0.00	5,585.86	(5,585.86)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	42,877.73	(42,877.73)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,394.42	(2,394.42)
	7102 - Travel In-State - Mileage	0.00	889.16	(889.16)
	7105 - Travel In-State - Incidental Expenses	0.00	1,808.19	(1,808.19)
	7106 - Travel In-State - Meals and Lodging	0.00	1,537.50	(1,537.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	3,754.00	(3,754.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	246.43	(246.43)
	7213 - Training Expenses -- Other	0.00	72,090.39	(72,090.39)
	7219 - Fees for Receiving Electronic Payments	0.00	3,007.83	(3,007.83)
	7253 - Other Professional Services	0.00	77,655.00	(77,655.00)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	6,409.38	(6,409.38)
	7258 - Legal Services	0.00	2,336.00	(2,336.00)
	7273 - Reproduction and Printing Services	0.00	1,802.00	(1,802.00)
	7275 - Information Technology Services	0.00	219.15	(219.15)
	7276 - Communication Services	0.00	12,853.55	(12,853.55)
	7291 - Postal Services	0.00	20,025.95	(20,025.95)
	7295 - Investigation Expenses	0.00	488.00	(488.00)
	7299 - Purchased Contracted Services	0.00	1,850.01	(1,850.01)
	7300 - Consumables	0.00	12,356.50	(12,356.50)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	20,025.00	(20,025.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	94.68	(94.68)
	7380 - Intangible Property - Computer Software - Expensed	0.00	41,345.94	(41,345.94)
	7470 - Rental of Space	0.00	90.00	(90.00)
	7516 - Telecommunications - Other Service Charges	0.00	939.46	(939.46)
	7526 - Waste Disposal	0.00	84.00	(84.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	35,298.95	(35,298.95)
	7947 - State Office of Risk Management Assessments	0.00	2,865.46	(2,865.46)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,820.00	(1,820.00)
	Total	1,735,905.81	1,089,751.55	646,154.26