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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3554 - Food and Drug Fees2,229.00 0.00 2,229.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,816,143.91 0.00 8,816,143.91
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees150,671.00 0.00 150,671.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge300.00 0.00 300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,176.90 0.00 12,176.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees321,319.20 0.00 321,319.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services35,725.00 0.00 35,725.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(2,090.33) 0.00 (2,090.33)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services298.00 0.00 298.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(347.00) 0.00 (347.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund342.00 0.00 342.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(294,222.67) 0.00 (294,222.67)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,375.13 0.00 14,375.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In475.16 0.00 475.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,853,791.95) 0.00 (7,853,791.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,682.92 (111,682.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,456,290.40 (2,456,290.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,390.48 (17,390.48)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,093.55 (1,093.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,560.00 (38,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,975.13 (19,975.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,019.70 (239,019.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,207.72 (3,207.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,541.09 (12,541.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 391,077.72 (391,077.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,435.20 (23,435.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,951.24 (193,951.24)
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 35,674.10 (35,674.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,303.02 (16,303.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,884.61 (7,884.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,242.16 (13,242.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,191.56 (22,191.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,466.17 (1,466.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,937.15 (1,937.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 756.59 (756.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,933.24 (3,933.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (96.12) 96.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,212.00 (7,212.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,626.58 (16,626.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 527.00 (527.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 319,802.43 (319,802.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,172.10 (1,172.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 196,767.66 (196,767.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,414.15 (19,414.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,432.00 (5,432.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345,508.82 (345,508.82)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,405.82 (9,405.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,994.10 (23,994.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 693.78 (693.78)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,059.67 (2,059.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,250.88 (4,250.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,849.42 (11,849.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89.31 (89.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,269.86 (18,269.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 216.31 (216.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,299.63 (23,299.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,813.43 (88,813.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,141.45 (1,141.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,804.77 (30,804.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,770.38 (26,770.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,308.36 (10,308.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 912.52 (912.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,289.86 (5,289.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,710.00 (3,710.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,127.68 (32,127.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,418.95 (3,418.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,102.00 (6,102.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,374.79 (51,374.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 392.31 (392.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,443.45 (12,443.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,143.10 (4,143.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,088.90 (10,088.90)
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 26.69 (26.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,789.41 (13,789.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,701.92 (5,701.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,605.11 (3,605.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,023.61 (6,023.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,264.45 (11,264.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 475.16 (475.16)
 Total1,204,603.354,958,079.31(3,753,475.96)