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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees8,479,273.67 0.00 8,479,273.67
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees171,545.98 0.00 171,545.98
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,098,190.00 0.00 3,098,190.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,429.70 0.00 9,429.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees285,731.38 0.00 285,731.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,175.00 0.00 14,175.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising712.00 0.00 712.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48.00 0.00 48.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,492.88) 0.00 (1,492.88)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7,168.00 0.00 7,168.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,073.12 0.00 2,073.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,946.29 0.00 12,946.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In325.00 0.00 325.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,338,158.27) 0.00 (11,338,158.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,107.93 (85,107.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,365,540.15 (2,365,540.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,796.51 (1,796.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 300,740.17 (300,740.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,420.00 (39,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,830.34 (6,830.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 172,788.21 (172,788.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,636.53 (5,636.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,682.49 (11,682.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 326,582.54 (326,582.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,439.94 (22,439.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,206.48 (210,206.48)
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 16,586.22 (16,586.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,304.70 (26,304.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 859.00 (859.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,537.37 (4,537.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,732.07 (11,732.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,104.49 (11,104.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 574.13 (574.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 291.39 (291.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 378.79 (378.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,370.00 (1,370.00)
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 7,587.73 (7,587.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,842.50 (17,842.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 975.58 (975.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 285,483.28 (285,483.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 320,801.11 (320,801.11)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,860.49 (8,860.49)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 247,786.14 (247,786.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,111.22 (11,111.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,827.43 (6,827.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 307.04 (307.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 172.29 (172.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,987.84 (15,987.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,043.45 (20,043.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,647.10 (65,647.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,085.96 (3,085.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,473.03 (10,473.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,977.87 (21,977.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 421.61 (421.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,238.63 (17,238.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,507.31 (2,507.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,368.29 (12,368.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,273.49 (8,273.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,147.45 (18,147.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,399.55 (42,399.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,701.90 (5,701.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 103,596.57 (103,596.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,152.68 (15,152.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,052.00 (2,052.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 773.09 (773.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,762.52 (10,762.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,907.98 (6,907.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.67 (114.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,945.40 (39,945.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,200.32 (4,200.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,773.73 (2,773.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,124.29 (2,124.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,180.54 (19,180.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,995.70 (3,995.70)
 Total741,966.995,003,238.38(4,261,271.39)