| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,614,580.75 0.00 1,614,580.75
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees110,203.00 0.00 110,203.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,190,200.00 0.00 2,190,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,587.72 0.00 7,587.72
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2.16 0.00 2.16
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising198,550.01 0.00 198,550.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services480.50 0.00 480.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party260.61 0.00 260.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,783,080.75) 0.00 (3,783,080.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,705.77 0.00 19,705.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,500.00 (61,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 785,269.01 (785,269.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,428.20 (15,428.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,460.00 (6,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,659.06 (1,659.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,906.91 (52,906.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,480.43 (78,480.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,548.51 (66,548.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,889.42 (11,889.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,911.35 (12,911.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,358.82 (14,358.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 309.47 (309.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,172.79 (2,172.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,971.75 (4,971.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,982.84 (14,982.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,456.99 (3,456.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,105.20 (2,105.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 543.16 (543.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.59 (1.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,644.45 (5,644.45)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 678.19 (678.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 285.70 (285.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,418.98 (4,418.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,378.75 (4,378.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,462.00 (9,462.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,140.25 (101,140.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,250.59 (2,250.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,356.18 (10,356.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,369.61 (11,369.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 462.50 (462.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 566.52 (566.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (762.00) 762.00
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 99,857.17 (99,857.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,335.81 (4,335.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,383.73 (27,383.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 125.49 (125.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,950.92 (5,950.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,057.40 (8,057.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 319.05 (319.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,167.92 (4,167.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,895.97 (1,895.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,722.56 (1,722.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,012.94 (1,012.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 873.24 (873.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,324.58 (2,324.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,233.00 (5,233.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,908.17 (3,908.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,324.83 (5,324.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 760.21 (760.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,331.38 (2,331.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 395.93 (395.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,122.07 (1,122.07)
Manual of Accounts All fiscal years 7523 - 0.00 79.98 (79.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,910.97 (84,910.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 286.60 (286.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,705.77 (19,705.77)
 Total358,489.771,580,494.36(1,222,004.59)