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

Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees2,637,286.00 0.00 2,637,286.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees120,545.00 0.00 120,545.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,279,555.00 0.00 2,279,555.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,746.16 0.00 5,746.16
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising197,105.50 0.00 197,105.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services272.00 0.00 272.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7.98 0.00 7.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,823,041.00) 0.00 (4,823,041.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,514.75 0.00 18,514.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 835,854.27 (835,854.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,817.48 (5,817.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (2,000.00) 2,000.00
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,340.00 (14,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,596.96 (4,596.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,830.00 (4,830.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,757.46 (47,757.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,898.00 (95,898.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,548.86 (73,548.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,512.21 (8,512.21)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 15,674.46 (15,674.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,172.93 (7,172.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,848.71 (23,848.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,925.57 (1,925.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,847.28 (8,847.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 84.36 (84.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,162.26 (6,162.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,009.20 (1,009.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 379.26 (379.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.20 (65.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 991.00 (991.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.50) 6.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,489.00 (2,489.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,254.50 (2,254.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 484.11 (484.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 68.50 (68.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 83,640.00 (83,640.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,825.15 (1,825.15)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 210.45 (210.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,618.49 (23,618.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,657.61 (52,657.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 495.95 (495.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,929.39 (2,929.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119.40 (119.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 122,305.24 (122,305.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,830.66 (18,830.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,698.82 (30,698.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 181.69 (181.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 931.14 (931.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,221.91 (17,221.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,712.08 (2,712.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,372.71 (1,372.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,462.28 (2,462.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,300.05 (8,300.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,345.10 (2,345.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,368.05 (1,368.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,282.27 (7,282.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.23 (75.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,270.05 (5,270.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,741.42 (1,741.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35.85 (35.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,146.67 (46,146.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,181.74 (9,181.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,086.37 (5,086.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,616.28 (9,616.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 497.13 (497.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,258.10 (19,258.10)
 Total435,991.391,703,033.36(1,267,041.97)