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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees3,782,231.75 0.00 3,782,231.75
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees134,780.00 0.00 134,780.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,533,800.00 0.00 2,533,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,865.87 0.00 6,865.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees86,440.00 0.00 86,440.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68,109.25 0.00 68,109.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services326.00 0.00 326.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees152,545.00 0.00 152,545.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,133,799.75) 0.00 (6,133,799.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,565.66 0.00 4,565.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,309.10 (70,309.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 948,411.90 (948,411.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,600.00 (18,600.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,130.00 (5,130.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,644.89 (55,644.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,121.61 (102,121.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,376.33 (84,376.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,485.69 (7,485.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,144.15 (25,144.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,397.76 (1,397.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,059.65 (4,059.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,302.68 (7,302.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (537.24) 537.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,153.00 (2,153.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53.91 (53.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 690.44 (690.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 345,173.98 (345,173.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 9,445.39 (9,445.39)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 38,000.00 (38,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,780.00 (2,780.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,854.00 (10,854.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,352.00 (114,352.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 786.00 (786.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,077.50 (1,077.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,013.92 (2,013.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,253.67 (1,253.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 23,160.00 (23,160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,612.65 (14,612.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,258.87 (60,258.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18.62 (18.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,694.93 (1,694.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,741.04 (24,741.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 547.21 (547.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,916.94 (1,916.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106.71 (106.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 789.00 (789.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,057.65 (1,057.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,918.64 (3,918.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,071.01 (2,071.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,969.45 (1,969.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,792.94 (5,792.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 577.55 (577.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 395.68 (395.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,950.78 (7,950.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,446.55 (1,446.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 722.97 (722.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 542.00 (542.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,354.83 (109,354.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,868.21 (1,868.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,518.61 (3,518.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,591.18 (9,591.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,008.00 (3,008.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,565.66 (4,565.66)
 Total635,863.782,190,842.84(1,554,979.06)