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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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(1,177.00) 0.00 (1,177.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,454,871.22 0.00 8,454,871.22
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees87,106.00 0.00 87,106.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,446.00 0.00 15,446.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees224,891.84 0.00 224,891.84
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating57,000.00 0.00 57,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services56,746.00 0.00 56,746.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising100.00 0.00 100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services567.00 0.00 567.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties24,200.00 0.00 24,200.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund171.00 0.00 171.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(171.00) 0.00 (171.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(82.00) 0.00 (82.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(13,383.60) 0.00 (13,383.60)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,184.16 0.00 10,184.16
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(8,343,853.22) 0.00 (8,343,853.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,999.92 (115,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,763,331.90 (2,763,331.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,916.67 (1,916.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 950.91 (950.91)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 548.03 (548.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,236.50 (10,236.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,240.00 (46,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,995.92 (6,995.92)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 267,465.14 (267,465.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,388.96 (3,388.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,014.97 (14,014.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,458.23 (423,458.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,339.11 (27,339.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,521.97 (215,521.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,912.09 (16,912.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,287.33 (12,287.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,050.73 (11,050.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,924.76 (23,924.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 28,894.05 (28,894.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,277.93 (3,277.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,015.45 (1,015.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 68.89 (68.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 617.49 (617.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,837.00 (1,837.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,531.00 (6,531.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,909.00 (6,909.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,177.00 (6,177.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 681.65 (681.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 224,489.53 (224,489.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,144.47 (10,144.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 582.64 (582.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,523.50 (9,523.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 288,720.44 (288,720.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,023.04 (11,023.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,664.17 (4,664.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,557.22 (4,557.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,557.60 (12,557.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 751.32 (751.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,189.20 (8,189.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 495.67 (495.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,799.06 (2,799.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,074.37 (35,074.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,103.43 (1,103.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,036.99 (4,036.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,337.24 (26,337.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,223.63 (14,223.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,235.14 (5,235.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 789.73 (789.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,551.69 (7,551.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 123,888.54 (123,888.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 584.75 (584.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,846.12 (16,846.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43.77 (43.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 287.30 (287.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,212.17 (14,212.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.27 (7.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,078.11 (189,078.11)
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 2,870.14 (2,870.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,737.21 (7,737.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,129.57 (13,129.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,046.00 (3,046.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 475.16 (475.16)
 Total573,091.565,070,026.71(4,496,935.15)