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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,965,908.62 0.00 2,965,908.62
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees124,263.00 0.00 124,263.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,342,400.00 0.00 2,342,400.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,594.15 0.00 4,594.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising453,005.25 0.00 453,005.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services502.00 0.00 502.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,042.83 0.00 1,042.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,156,015.62) 0.00 (5,156,015.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,060.35 0.00 12,060.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,265.63 (60,265.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 851,673.86 (851,673.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 77,450.00 (77,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,375.60 (1,375.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,260.00 (17,260.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,114.07 (49,114.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,130.61 (109,130.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,451.97 (78,451.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,318.69 (9,318.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,794.54 (5,794.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,110.27 (22,110.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,844.19 (1,844.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,819.95 (6,819.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 110.47 (110.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,189.06 (7,189.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 782.35 (782.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.36 (120.36)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 863.00 (863.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.20 (41.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,366.00 (2,366.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,009.00 (3,009.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 168.35 (168.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,035.19 (1,035.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 141,681.00 (141,681.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,190.14 (8,190.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 90,842.78 (90,842.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,481.72 (6,481.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,053.16 (90,053.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,748.35 (1,748.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 185.75 (185.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,999.38 (1,999.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 238.80 (238.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 693.25 (693.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 129,776.38 (129,776.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,639.83 (20,639.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,693.02 (49,693.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 267.77 (267.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,910.75 (1,910.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,487.33 (22,487.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,412.11 (6,412.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 532.53 (532.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,298.76 (3,298.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95.59 (95.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,095.60 (30,095.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,985.88 (7,985.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,993.70 (1,993.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,957.27 (7,957.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15.75 (15.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.61 (31.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,588.65 (4,588.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,034.58 (1,034.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.94 (29.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 136.71 (136.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 158,435.24 (158,435.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,427.67 (4,427.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,281.21 (4,281.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,335.77 (8,335.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,317.00 (11,317.00)
 Total747,760.582,134,602.34(1,386,841.76)