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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees1,623,470.28 0.00 1,623,470.28
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees98,387.48 0.00 98,387.48
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,096,800.00 0.00 2,096,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,131.39 0.00 9,131.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising176,333.75 0.00 176,333.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services557.91 0.00 557.91
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue493.40 0.00 493.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23.76 0.00 23.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,686,754.76) 0.00 (3,686,754.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,626.99 0.00 18,626.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 65,169.93 (65,169.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 720,852.26 (720,852.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,950.72 (10,950.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,131.92 (3,131.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,346.01 (1,346.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,570.00 (9,570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,923.58 (48,923.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,628.40 (67,628.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,355.03 (62,355.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,664.21 (11,664.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,928.66 (10,928.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,428.80 (15,428.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,595.05 (1,595.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,239.80 (6,239.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 100.12 (100.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,923.95 (14,923.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,410.58 (4,410.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,964.33 (1,964.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 501.83 (501.83)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14.27) 14.27
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,113.00 (2,113.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,449.99 (6,449.99)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 891.19 (891.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,144.61 (11,144.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 102.95 (102.95)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 863.05 (863.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,822.00 (9,822.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 127,270.50 (127,270.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,089.98 (2,089.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89.04 (89.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 974.55 (974.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,434.95 (10,434.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,768.31 (8,768.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,619.21 (4,619.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 82,831.68 (82,831.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,174.19 (2,174.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,681.01 (34,681.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 115.30 (115.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,447.12 (13,447.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,417.59 (6,417.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,415.97 (1,415.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,900.63 (1,900.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,980.93 (2,980.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,711.75 (6,711.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,434.24 (1,434.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,327.28 (3,327.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,259.44 (5,259.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 649.24 (649.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,704.19 (1,704.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139.14 (139.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,302.49 (1,302.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 489.57 (489.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,107.61 (124,107.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 93.36 (93.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,751.83 (16,751.83)
 Total337,070.201,561,134.04(1,224,063.84)