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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees91,277.00 0.00 91,277.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,833,542.46 0.00 8,833,542.46
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees152,193.00 0.00 152,193.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge100.00 0.00 100.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,513.00 0.00 13,513.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees348,755.79 0.00 348,755.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53,750.00 0.00 53,750.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(888.00) 0.00 (888.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,163.00 0.00 1,163.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(171.00) 0.00 (171.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense542.50 0.00 542.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund138.00 0.00 138.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,914.54 0.00 7,914.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,792.21 0.00 15,792.21
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(8,687,133.96) 0.00 (8,687,133.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,353.07 (107,353.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,341,403.82 (2,341,403.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,063.42 (8,063.42)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,973.80 (1,973.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 118,222.99 (118,222.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 217.53 (217.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,600.00 (41,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,681.23 (3,681.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 226,831.80 (226,831.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,318.46 (3,318.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,882.85 (11,882.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 378,056.33 (378,056.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,769.11 (22,769.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 192,462.35 (192,462.35)
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 13,694.23 (13,694.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,978.81 (11,978.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,463.08 (5,463.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,211.22 (10,211.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,781.87 (23,781.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 400.84 (400.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 225.27 (225.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 795.85 (795.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,718.00 (7,718.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,480.65 (1,480.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,865.00 (9,865.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 349,469.79 (349,469.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 225,139.62 (225,139.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,210.20 (11,210.20)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,315.00 (2,315.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 339,496.82 (339,496.82)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,368.75 (2,368.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,199.41 (33,199.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,327.16 (20,327.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,269.84 (6,269.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,164.12 (10,164.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,467.94 (2,467.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,589.34 (1,589.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,570.10 (5,570.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,727.72 (24,727.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,937.23 (3,937.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 541.30 (541.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,169.50 (1,169.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,067.68 (25,067.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,867.87 (25,867.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,246.60 (1,246.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,253.98 (16,253.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (480.67) 480.67
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 688.99 (688.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,437.85 (12,437.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.88 (5.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,731.57 (2,731.57)
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 3,560.97 (3,560.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,973.70 (5,973.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,986.39 (12,986.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,022.48 (27,022.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 475.16 (475.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,074.06 (7,074.06)
 Total830,963.704,844,040.93(4,013,077.23)