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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees6,110,827.03 0.00 6,110,827.03
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees167,751.68 0.00 167,751.68
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,137,758.50 0.00 3,137,758.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,103.90 0.00 5,103.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees123,903.23 0.00 123,903.23
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,654.28 0.00 3,654.28
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising133,344.51 0.00 133,344.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services160.82 0.00 160.82
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(51.00) 0.00 (51.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,483.51 0.00 3,483.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(200,188.33) 0.00 (200,188.33)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees334,547.26 0.00 334,547.26
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year50,936.07 0.00 50,936.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,008,069.64) 0.00 (9,008,069.64)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,750.00 (68,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,353,508.44 (1,353,508.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,162.90 (67,162.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,060.00 (28,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,997.77 (21,997.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,325.84 (91,325.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,628.36 (1,628.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,085.54 (178,085.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,462.89 (13,462.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,438.02 (120,438.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,020.46 (7,020.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,497.15 (18,497.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,054.47 (2,054.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,644.58 (4,644.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 934.80 (934.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.52 (35.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.24 (161.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 670.02 (670.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,964.00 (5,964.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,555.00 (2,555.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 650,190.85 (650,190.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 543.44 (543.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,169.69 (4,169.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,267.50 (90,267.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 600.04 (600.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,453.48 (1,453.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 188.83 (188.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,948.76 (4,948.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,825.51 (10,825.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66,924.09 (66,924.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 563.98 (563.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,930.66 (15,930.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,202.49 (22,202.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,405.69 (4,405.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 242.65 (242.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,875.91 (5,875.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,916.18 (37,916.18)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,211.69 (3,211.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,843.54 (9,843.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,471.85 (26,471.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,160.11 (5,160.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,323.20 (8,323.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 235.83 (235.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 225.27 (225.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,638.42 (6,638.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,383.90 (4,383.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 690.00 (690.00)
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 1.24 (1.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,463.74 (70,463.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,132.02 (2,132.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,798.80 (7,798.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,076.15 (2,076.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,061.89 (17,061.89)
 Total863,161.823,133,833.75(2,270,671.93)