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

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(5,205.00) 0.00 (5,205.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,934,311.33 0.00 3,934,311.33
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees63,292.29 0.00 63,292.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,688.54 0.00 12,688.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees149,331.81 0.00 149,331.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,775.00 0.00 19,775.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,316.99) 0.00 (2,316.99)
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,179.00 0.00 1,179.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,967.34 0.00 61,967.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,729.36 0.00 6,729.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,449,704.95) 0.00 (2,449,704.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,397.57 (61,397.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,356,453.24 (1,356,453.24)
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 19,020.00 (19,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,364.39 (9,364.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 132,957.21 (132,957.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,852.35 (1,852.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,991.86 (6,991.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,000.78 (170,000.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,190.18 (13,190.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,304.22 (109,304.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,879.49 (6,879.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,895.87 (1,895.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,496.77 (3,496.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,311.86 (3,311.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,004.96 (12,004.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 342.79 (342.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,802.26 (2,802.26)
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 7210 - Fees and Other Charges0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 149,182.58 (149,182.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,741.42 (6,741.42)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 643.75 (643.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,837.80 (149,837.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,720.00 (9,720.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,343.69 (4,343.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 629.73 (629.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,718.05 (13,718.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95.40 (95.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,008.68 (40,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 337.10 (337.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,679.53 (2,679.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,514.52 (6,514.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186.98 (186.98)
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 1,742.80 (1,742.80)
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 3,693.12 (3,693.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,721.62 (90,721.62)
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 4,999.24 (4,999.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total1,793,047.732,510,059.09(717,011.36)