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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees8,068,328.26 0.00 8,068,328.26
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees144,579.00 0.00 144,579.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge51,333.00 0.00 51,333.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,970.15 0.00 7,970.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees330,799.23 0.00 330,799.23
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53,275.00 0.00 53,275.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising156.50 0.00 156.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100.50 0.00 100.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties0.00 20,487.12 (20,487.12)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense315.00 0.00 315.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.00 20,794.90 (20,794.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 181,226.96 (181,226.96)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 12,863.11 (12,863.11)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 31,312.39 (31,312.39)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 616.40 (616.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,954.76 (4,954.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,381.80 (27,381.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,726.57 (6,726.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,900.62 (6,900.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 26.28 (26.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.48 (13.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,360.00 (42,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20.82 (20.82)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 64,552.75 (64,552.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,119.60 (92,119.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 122,355.83 (122,355.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,700.88 (12,700.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 358,613.70 (358,613.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,750.48 (23,750.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,798.75 (198,798.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,011.75 (10,011.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,653,527.36 (3,653,527.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,923.06 (1,923.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,104.16 (37,104.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 694,017.20 (694,017.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 151,695.49 (151,695.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,742.57 (10,742.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,792.89 (1,792.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 206.52 (206.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 687.52 (687.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,209.20 (7,209.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,353,561.34 (1,353,561.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,078.75 (1,078.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,980,806.10 (4,980,806.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,272,460.09 (9,272,460.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 425,662.64 (425,662.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 330,830.10 (330,830.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,132,297.31 (3,132,297.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,290.59 (10,290.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,207.50 (3,207.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,740,227.28 (8,740,227.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,591.75 (4,591.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,740,876.74 (9,740,876.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,095.81 (5,095.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,091.27 (46,091.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,632.82 (24,632.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,394.53 (68,394.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,536.87 (4,536.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,038.06 (25,038.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,076.07 (34,076.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.95 (32.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,491.34 (9,491.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,330.89 (16,330.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,110.70 (8,110.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,699.96 (81,699.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,129.90 (2,129.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,483.06 (54,483.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 598,317.04 (598,317.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,734.14 (14,734.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 309,542.90 (309,542.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (50,475.66) 50,475.66
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,182,809.27 (2,182,809.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,648.11 (13,648.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 278,787.99 (278,787.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 574,985.44 (574,985.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,524.72 (45,524.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,178.68 (3,178.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83,869.47 (83,869.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,599.49 (14,599.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,648.79 (2,648.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 922.39 (922.39)
 Total8,648,886.4937,539,390.45(28,890,503.96)