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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,247,728.75 0.00 2,247,728.75
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees118,847.00 0.00 118,847.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,257,600.00 0.00 2,257,600.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,855.24 0.00 5,855.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising191,481.50 0.00 191,481.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services421.50 0.00 421.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,250.83 0.00 1,250.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,410,110.75) 0.00 (4,410,110.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,032.60 0.00 12,032.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,920.45 (60,920.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 822,821.05 (822,821.05)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,560.24 (2,560.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 117.87 (117.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,900.00 (13,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,204.55 (15,204.55)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,835.32 (50,835.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,738.17 (116,738.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,202.00 (70,202.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,241.11 (11,241.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,367.16 (11,367.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,897.83 (22,897.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 597.91 (597.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,083.08 (2,083.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,166.39 (13,166.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 87.67 (87.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,664.14 (11,664.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 912.30 (912.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 510.43 (510.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 139.35 (139.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 167.00 (167.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.59) 24.59
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,116.00 (2,116.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,158.50 (2,158.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 352.95 (352.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 177.90 (177.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 151.00 (151.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,754.50 (1,754.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,027.22 (2,027.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,067.20 (18,067.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,684.00 (116,684.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104.56 (104.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,113.38 (11,113.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,911.53 (1,911.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 106,855.78 (106,855.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,835.52 (11,835.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,516.51 (31,516.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 139.82 (139.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,587.89 (1,587.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,053.79 (6,053.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,885.50 (1,885.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 299.01 (299.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,983.68 (2,983.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,934.73 (15,934.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,745.00 (5,745.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,081.39 (3,081.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,260.02 (1,260.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,256.08 (8,256.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 315.08 (315.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,701.88 (3,701.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 118.37 (118.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,327.66 (2,327.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 74.54 (74.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 127,602.82 (127,602.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,032.60 (12,032.60)
 Total425,106.671,736,991.91(1,311,885.24)