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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees3,408,012.35 0.00 3,408,012.35
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees128,104.00 0.00 128,104.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,409,000.00 0.00 2,409,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,879.86 0.00 6,879.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising385,242.05 0.00 385,242.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services103.00 0.00 103.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party301.24 0.00 301.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,649,187.35) 0.00 (5,649,187.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,505.47 0.00 3,505.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,382.51 (56,382.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 852,193.69 (852,193.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105.74 (105.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,060.00 (20,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,152.23 (7,152.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,429.98 (44,429.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,453.53 (88,453.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,863.89 (73,863.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,548.53 (5,548.53)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 6,063.00 (6,063.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,869.05 (6,869.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,211.96 (19,211.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,496.78 (1,496.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,125.15 (7,125.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 67.74 (67.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,833.06 (7,833.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,456.40 (1,456.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 713.67 (713.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 221.82 (221.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 322.00 (322.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37.82 (37.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,732.00 (2,732.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,981.00 (3,981.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 207.84 (207.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,834.56 (1,834.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 180,217.00 (180,217.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,167.25 (1,167.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,560.00 (22,560.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,902.80 (10,902.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 119,382.67 (119,382.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,115.41 (3,115.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 961.10 (961.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 219.15 (219.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 137,029.81 (137,029.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,305.47 (14,305.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,506.18 (55,506.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 131.39 (131.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,699.96 (7,699.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,151.12 (15,151.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,750.51 (5,750.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,309.12 (1,309.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,756.86 (1,756.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 222.98 (222.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,076.77 (2,076.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 868.83 (868.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,338.79 (6,338.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17.32 (17.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,460.39 (5,460.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,913.11 (1,913.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 61.96 (61.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.64 (0.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,674.04 (71,674.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,667.71 (4,667.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,831.39 (3,831.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,054.67 (8,054.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,181.93 (4,181.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,505.47 (3,505.47)
 Total691,960.621,904,371.75(1,212,411.13)