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 - September 30, 2026

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	(675.00)	0.00	(675.00)
	3562 - Health Related Professional Fees	771,456.15	0.00	771,456.15
	3570 - Peer Assistance Program Fees	14,790.00	0.00	14,790.00
	3719 - Fees for Copies or Filing of Records	1,602.00	0.00	1,602.00
	3722 - Conference, Seminars, and Training Registration Fees	40,418.39	0.00	40,418.39
	3765 - Interagency Sale of Supplies/Equipment/Services	(633.19)	0.00	(633.19)
	3788 - Default Deposit Adjustments -- Suspense	(4,139.25)	0.00	(4,139.25)
	3789 - Returned Checks -- Default Fund	(279.50)	0.00	(279.50)
	3790 - Deposit to Trust or Suspense	75,274.75	0.00	75,274.75
	3879 - Credit Card and Electronic Services Related Fees	1,689.59	0.00	1,689.59
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	12,393.83	(12,393.83)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	275,750.99	(275,750.99)
	7022 - Longevity Pay	0.00	3,780.00	(3,780.00)
	7032 - Employees Retirement -- State Contribution	0.00	26,991.95	(26,991.95)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	370.47	(370.47)
	7040 - Additional Payroll Retirement Contribution	0.00	1,421.25	(1,421.25)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	37,062.96	(37,062.96)
	7042 - Payroll Health Insurance Contribution	0.00	2,799.96	(2,799.96)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	21,514.76	(21,514.76)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,626.08	(1,626.08)
	7102 - Travel In-State - Mileage	0.00	284.20	(284.20)
	7105 - Travel In-State - Incidental Expenses	0.00	1,115.00	(1,115.00)
	7106 - Travel In-State - Meals and Lodging	0.00	1,069.50	(1,069.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,917.00	(2,917.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	208.41	(208.41)
	7213 - Training Expenses -- Other	0.00	39,752.39	(39,752.39)
	7219 - Fees for Receiving Electronic Payments	0.00	1,661.87	(1,661.87)
	7253 - Other Professional Services	0.00	31,850.00	(31,850.00)
	7258 - Legal Services	0.00	788.00	(788.00)
	7273 - Reproduction and Printing Services	0.00	901.00	(901.00)
	7275 - Information Technology Services	0.00	118.89	(118.89)
	7276 - Communication Services	0.00	1,506.96	(1,506.96)
	7291 - Postal Services	0.00	10,000.00	(10,000.00)
	7295 - Investigation Expenses	0.00	90.50	(90.50)
	7299 - Purchased Contracted Services	0.00	1,850.01	(1,850.01)
	7300 - Consumables	0.00	3,905.31	(3,905.31)
	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	15.24	(15.24)
	7526 - Waste Disposal	0.00	84.00	(84.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	18,147.65	(18,147.65)
	7947 - State Office of Risk Management Assessments	0.00	2,865.46	(2,865.46)
	7962 - Capitol Complex Transfers to General Revenue	0.00	910.00	(910.00)
	Total	899,503.94	565,309.26	334,194.68