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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees5,333,515.38 0.00 5,333,515.38
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees144,966.00 0.00 144,966.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,725,310.00 0.00 2,725,310.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,137.32 0.00 7,137.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees115,475.00 0.00 115,475.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising75,712.25 0.00 75,712.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services719.00 0.00 719.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund55.00 0.00 55.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees203,140.00 0.00 203,140.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,834,118.38) 0.00 (7,834,118.38)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,202.78 0.00 15,202.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,875.00 (81,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,251,753.55 (1,251,753.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,133.56 (55,133.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,500.00 (39,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,540.00 (21,540.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,510.00 (3,510.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,702.62 (84,702.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 221.14 (221.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 151,100.37 (151,100.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,390.97 (111,390.97)
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 14,843.80 (14,843.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,625.76 (36,625.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 239.23 (239.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,522.32 (2,522.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,093.01 (9,093.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,044.22 (10,044.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 977.50 (977.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 521.92 (521.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.24 (125.24)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 414.46 (414.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (75.96) 75.96
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,986.00 (2,986.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,027.50 (2,027.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 520.56 (520.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 498.80 (498.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 447,595.00 (447,595.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,842.70 (1,842.70)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 518.91 (518.91)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,954.11 (15,954.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,030.25 (9,030.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,048.75 (90,048.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 248.55 (248.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,050.83 (14,050.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,115.92 (6,115.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,099.10 (2,099.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,823.24 (19,823.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,054.34 (52,054.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 995.01 (995.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,079.90 (22,079.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,971.14 (35,971.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,073.08 (3,073.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,100.06 (3,100.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,551.28 (5,551.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,139.32 (1,139.32)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,555.48 (3,555.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,768.26 (13,768.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,638.22 (4,638.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 297.13 (297.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 243.43 (243.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,524.94 (1,524.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,300.27 (1,300.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,149.92 (8,149.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 62.93 (62.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,750.41 (2,750.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 167.78 (167.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 758,960.21 (758,960.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,955.02 (1,955.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,480.11 (4,480.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,345.25 (8,345.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,470.72 (4,470.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,196.18 (2,196.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,202.78 (15,202.78)
 Total787,114.353,450,460.93(2,663,346.58)