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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees1,990,883.50 0.00 1,990,883.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees116,243.00 0.00 116,243.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,214,000.00 0.00 2,214,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,156.84 0.00 5,156.84
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment79.60 0.00 79.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising255,037.00 0.00 255,037.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales32.59 0.00 32.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services302.00 0.00 302.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101.34 0.00 101.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,148,708.50) 0.00 (4,148,708.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,939.86 0.00 21,939.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,070.65 (66,070.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 839,676.82 (839,676.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,051.54 (9,051.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85.80 (85.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,820.00 (12,820.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,101.12 (56,101.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,016.17 (103,016.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,269.42 (71,269.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,007.45 (10,007.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,322.24 (16,322.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,005.84 (20,005.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,381.94 (3,381.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,360.07 (6,360.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 347.92 (347.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,224.36 (16,224.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,980.10 (1,980.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 821.57 (821.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 195.48 (195.48)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,103.14 (1,103.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54.07 (54.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,470.00 (6,470.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 636.95 (636.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 217.71 (217.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 162.99 (162.99)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,521.75 (10,521.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 910.35 (910.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,580.00 (8,580.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,195.50 (151,195.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 263.40 (263.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 589.10 (589.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,577.78 (18,577.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,796.49 (4,796.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,680.35 (4,680.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 105,956.36 (105,956.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,260.64 (10,260.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,292.40 (78,292.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,103.99 (8,103.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,854.37 (8,854.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,535.81 (2,535.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,346.67 (1,346.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,190.34 (3,190.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,540.97 (1,540.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,238.28 (11,238.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,424.80 (2,424.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,218.65 (2,218.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,825.86 (5,825.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 665.02 (665.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,431.45 (2,431.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38.92 (38.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,652.96 (1,652.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 321.12 (321.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162,402.13 (162,402.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 265.88 (265.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (587.00) 587.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,226.50 (3,226.50)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 859.98 (859.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,939.86 (21,939.86)
 Total455,067.231,895,891.53(1,440,824.30)