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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees5,834,604.81 0.00 5,834,604.81
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees146,260.00 0.00 146,260.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge2,742,419.00 0.00 2,742,419.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,848.18 0.00 8,848.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees131,930.00 0.00 131,930.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services710.00 0.00 710.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising78,743.25 0.00 78,743.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services281.00 0.00 281.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,584.14 0.00 73,584.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees231,510.00 0.00 231,510.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,350,769.81) 0.00 (8,350,769.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,659.47 0.00 13,659.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,242,302.16 (1,242,302.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,393.89 (58,393.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (2,000.00) 2,000.00
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63.61 (63.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,280.00 (23,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,302.08 (9,302.08)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,901.63 (86,901.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,487.78 (2,487.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 163,798.90 (163,798.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,908.09 (106,908.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,808.42 (2,808.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,153.66 (10,153.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,075.90 (29,075.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 526.29 (526.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,884.75 (2,884.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,623.12 (6,623.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 269.30 (269.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 265.29 (265.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.64 (47.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,163.00 (2,163.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 669.55 (669.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 479,271.00 (479,271.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,535.71 (6,535.71)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,224.57 (3,224.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,317.48 (5,317.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,194.75 (98,194.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,497.92 (7,497.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,558.52 (2,558.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,079.14 (2,079.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,120.63 (12,120.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,254.55 (67,254.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,219.93 (1,219.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,212.63 (9,212.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,325.35 (19,325.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76.77 (76.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 693.56 (693.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (38.55) 38.55
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,034.18 (7,034.18)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,259.19 (3,259.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,716.86 (3,716.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,771.71 (3,771.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 976.94 (976.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,366.00 (1,366.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.41 (15.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,267.52 (8,267.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 113.45 (113.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,524.20 (2,524.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 78.99 (78.99)
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)0.00 168,593.69 (168,593.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,152.36 (2,152.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,120.31 (4,120.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,500.21 (7,500.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 229.80 (229.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,659.47 (13,659.47)
 Total911,780.042,778,515.31(1,866,735.27)