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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees(51,600.00) 0.00 (51,600.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,545,875.02 0.00 11,545,875.02
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees156,172.00 0.00 156,172.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,581.00 0.00 19,581.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees283,793.19 0.00 283,793.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services77,925.00 0.00 77,925.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services470.00 0.00 470.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(371.50) 0.00 (371.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,564.66 0.00 29,564.66
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,822.81 0.00 12,822.81
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(11,423,723.02) 0.00 (11,423,723.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,333.28 (112,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,490,916.17 (2,490,916.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,700.89 (1,700.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,082.59 (122,082.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,600.00 (47,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,598.16 (11,598.16)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,261.32 (4,261.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 241,230.13 (241,230.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,322.56 (3,322.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,621.88 (12,621.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 399,339.86 (399,339.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,470.96 (24,470.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203,897.58 (203,897.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,265.24 (21,265.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,241.63 (21,241.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,178.56 (12,178.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,054.98 (24,054.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 37,397.47 (37,397.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,707.17 (3,707.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 763.18 (763.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,793.04 (3,793.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 544.00 (544.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,280.00 (4,280.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,125.00 (7,125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.36 (70.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 283,759.19 (283,759.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,944.81 (32,944.81)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,885.00 (2,885.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 22,669.84 (22,669.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 312,788.26 (312,788.26)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,656.26 (11,656.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,918.24 (3,918.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,598.62 (12,598.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,716.85 (6,716.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,273.24 (9,273.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,417.48 (6,417.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 381.22 (381.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,371.50 (1,371.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100,015.00 (100,015.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 82.55 (82.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,069.28 (4,069.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,181.78 (32,181.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,254.00 (19,254.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,785.76 (10,785.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 374.14 (374.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,251.77 (1,251.77)
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 5,462.31 (5,462.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,547.76 (14,547.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,642.05 (36,642.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (31,169.68) 31,169.68
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,360.64 (16,360.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 897.30 (897.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,287.32 (15,287.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 378.88 (378.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (63.83) 63.83
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 218.47 (218.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,803.70 (14,803.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.18 (14.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 186,543.74 (186,543.74)
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 2,276.65 (2,276.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,048.23 (6,048.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,751.11 (11,751.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 64,942.05 (64,942.05)
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 4,671.00 (4,671.00)
 Total650,984.325,041,095.54(4,390,111.22)