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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees3,855,179.20 0.00 3,855,179.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees128,677.00 0.00 128,677.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,497,400.00 0.00 2,497,400.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,745.71 0.00 10,745.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees36,260.00 0.00 36,260.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising75,115.00 0.00 75,115.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services179.00 0.00 179.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14.14 0.00 14.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees63,455.00 0.00 63,455.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,169,074.20) 0.00 (6,169,074.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,846.45 0.00 4,846.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,291.66 (67,291.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 855,499.18 (855,499.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,113.18 (8,113.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,593.31 (2,593.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,060.00 (19,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,891.12 (13,891.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,071.26 (48,071.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,349.40 (94,349.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,699.33 (79,699.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,011.08 (5,011.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,649.12 (5,649.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,349.31 (16,349.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 786.49 (786.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,775.67 (2,775.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43.79 (43.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,718.25 (5,718.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 474.24 (474.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 250,778.02 (250,778.02)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 288.74 (288.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,206.20 (6,206.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,943.75 (89,943.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,406.24 (1,406.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,835.40 (2,835.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 478.53 (478.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 145,212.46 (145,212.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,711.80 (14,711.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,433.79 (35,433.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.58 (10.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,731.33 (2,731.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,493.34 (20,493.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,418.13 (6,418.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 207.52 (207.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,094.00 (2,094.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,210.67 (1,210.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,373.00 (2,373.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,337.94 (15,337.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,082.80 (3,082.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,061.15 (1,061.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,768.89 (5,768.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78.81 (78.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,716.10 (6,716.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38.99 (38.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 494.36 (494.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24.96 (24.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,367.69 (46,367.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,715.32 (1,715.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,829.09 (3,829.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,830.50 (7,830.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,205.61 (13,205.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,544.91 (2,544.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,846.45 (4,846.45)
 Total503,297.301,978,353.58(1,475,056.28)