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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3554 - Food and Drug Fees(780.00) 0.00 (780.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,682,281.44 0.00 1,682,281.44
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees30,976.00 0.00 30,976.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,652.83 0.00 2,652.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees63,810.44 0.00 63,810.44
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,250.00 0.00 5,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,123.00 0.00 2,123.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72,554.24 0.00 72,554.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,864.73 0.00 2,864.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,216.08 (24,216.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 534,870.43 (534,870.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,202.97 (2,202.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,495.01 (52,495.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 740.94 (740.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,756.47 (2,756.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,818.97 (63,818.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,176.83 (5,176.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,640.46 (44,640.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,494.54 (2,494.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 501.20 (501.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,440.26 (1,440.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,160.65 (1,160.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,595.96 (5,595.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 313.17 (313.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,815.00 (1,815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,628.68 (63,628.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,875.32 (2,875.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,970.00 (60,970.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,705.00 (4,705.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,324.00 (1,324.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 314.07 (314.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,971.70 (12,971.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.40 (85.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 258.60 (258.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,153.51 (3,153.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,128.92 (2,128.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,643.81 (1,643.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,841.47 (48,841.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 890.99 (890.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,465.88 (42,465.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,899.97 (2,899.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,269.24 (2,269.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total1,861,732.681,081,586.92780,145.76