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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3562 - Health Related Professional Fees5,751,537.36 0.00 5,751,537.36
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees157,899.00 0.00 157,899.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,923,962.00 0.00 2,923,962.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,238.19 0.00 4,238.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees140,745.00 0.00 140,745.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,955.00 0.00 1,955.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising208,738.63 0.00 208,738.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services221.40 0.00 221.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense51.00 0.00 51.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,483.51) 0.00 (3,483.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense149,655.41 0.00 149,655.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees246,200.00 0.00 246,200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,435,706.35) 0.00 (8,435,706.35)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,247,740.86 (1,247,740.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,543.88 (70,543.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,480.00 (26,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,937.50 (10,937.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,757.61 (79,757.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 370.65 (370.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 151,973.63 (151,973.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,333.47 (11,333.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,284.90 (111,284.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,662.18 (9,662.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,306.32 (24,306.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,658.12 (1,658.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,093.75 (3,093.75)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,751.49 (3,751.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 372.40 (372.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,001.00 (1,001.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 86.04 (86.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (99.18) 99.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,660.00 (1,660.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 702.50 (702.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 496,286.50 (496,286.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,581.82 (1,581.82)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 97.75 (97.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,836.98 (4,836.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,584.00 (106,584.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,751.39 (2,751.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,088.29 (19,088.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,778.83 (4,778.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,316.19 (3,316.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,191.12 (14,191.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,651.79 (52,651.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,977.64 (1,977.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,065.48 (14,065.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,765.89 (17,765.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,441.91 (2,441.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,322.73 (1,322.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,009.83 (7,009.83)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,572.47 (3,572.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92.90 (92.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,174.10 (8,174.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,802.14 (2,802.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,179.95 (1,179.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,586.24 (6,586.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 486.38 (486.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 235.50 (235.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,378.90 (3,378.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 78.99 (78.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 416.20 (416.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 296.29 (296.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.27 (99.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,626.71 (5,626.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,006.35 (2,006.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,499.58 (1,499.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,400.01 (1,400.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,121.00 (7,121.00)
 Total1,146,013.132,675,951.32(1,529,938.19)