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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees8,020,179.97 0.00 8,020,179.97
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees169,778.00 0.00 169,778.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,186,469.00 0.00 3,186,469.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,342.05 0.00 8,342.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees286,556.77 0.00 286,556.77
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising975.58 0.00 975.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services304.42 0.00 304.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,524.88 0.00 1,524.88
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,168.00) 0.00 (7,168.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,071.87 0.00 37,071.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,984.23 0.00 12,984.23
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(50,936.07) 0.00 (50,936.07)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In275.00 0.00 275.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,961,767.47) 0.00 (10,961,767.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,064.25 (78,064.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,942,247.44 (1,942,247.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,099.97 (23,099.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 21,560.25 (21,560.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,249.37 (6,249.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 132,435.53 (132,435.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,321.64 (4,321.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,469.66 (8,469.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 239,109.24 (239,109.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,451.15 (17,451.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,897.14 (157,897.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,177.22 (17,177.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,573.91 (23,573.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,485.30 (5,485.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,446.28 (12,446.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 44.55 (44.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,973.88 (6,973.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,826.42 (1,826.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 262.74 (262.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 58.32 (58.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,023.00 (8,023.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,389.50 (31,389.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,784.63 (5,784.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 128,298.32 (128,298.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 466,611.17 (466,611.17)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,519.97 (2,519.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 161,982.00 (161,982.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,908.91 (8,908.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191.29 (191.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,896.32 (5,896.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,156.58 (13,156.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86,620.55 (86,620.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,880.82 (1,880.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,883.66 (11,883.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,828.69 (23,828.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,985.38 (9,985.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,038.89 (1,038.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 37,091.16 (37,091.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (178.06) 178.06
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,164.59 (5,164.59)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 400.87 (400.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,365.89 (4,365.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,508.39 (13,508.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,771.34 (5,771.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,419.82 (4,419.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 484.25 (484.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,719.07 (10,719.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,922.00 (1,922.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,835.51 (9,835.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,686.90 (5,686.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 586.28 (586.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.28 (5.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,586.81 (69,586.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,475.00 (4,475.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,286.44 (2,286.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,575.70 (7,575.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,106.78 (6,106.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,166.50 (2,166.50)
 Total709,640.233,904,598.32(3,194,958.09)