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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees4,074,238.52 0.00 4,074,238.52
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees144,148.00 0.00 144,148.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,628,200.00 0.00 2,628,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,210.39 0.00 7,210.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees121,795.00 0.00 121,795.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising71,264.25 0.00 71,264.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services250.00 0.00 250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(55.00) 0.00 (55.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees214,145.00 0.00 214,145.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,488,627.52) 0.00 (6,488,627.52)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,982.84 0.00 7,982.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,094,281.78 (1,094,281.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,505.50 (44,505.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,600.00 (51,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,240.00 (19,240.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,956.49 (62,956.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,246.31 (115,246.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,374.73 (98,374.73)
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 11,679.30 (11,679.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,302.32 (31,302.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 208.99 (208.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,421.03 (2,421.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,258.97 (7,258.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,138.75 (8,138.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 562.45 (562.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 334.00 (334.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31.70 (31.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37.80 (37.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,574.00 (2,574.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,142.95 (3,142.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,139.64 (1,139.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,176.30 (1,176.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 443,698.00 (443,698.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,391.45 (7,391.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,814.83 (5,814.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,284.75 (106,284.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,608.49 (9,608.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 720.40 (720.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,250.18 (1,250.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,740.43 (16,740.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,825.50 (52,825.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,191.86 (15,191.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,985.47 (25,985.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,073.37 (8,073.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,440.29 (3,440.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 543.70 (543.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 511.23 (511.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,867.69 (16,867.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,540.38 (2,540.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,257.65 (1,257.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,508.83 (6,508.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,206.60 (1,206.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.48 (5.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,803.64 (6,803.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,477.23 (2,477.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,791.68 (112,791.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,779.74 (1,779.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,464.21 (3,464.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,522.29 (8,522.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 332.53 (332.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,982.84 (7,982.84)
 Total780,551.482,510,174.57(1,729,623.09)