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Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - December 30, 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(3,255.00) 0.00 (3,255.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,268,416.28 0.00 3,268,416.28
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees57,756.00 0.00 57,756.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,029.83 0.00 5,029.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees114,459.65 0.00 114,459.65
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(2,068.93) 0.00 (2,068.93)
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 -- Suspense(618.00) 0.00 (618.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,250.74 0.00 1,250.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,153.52 0.00 5,153.52
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 49,003.74 (49,003.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,083,861.79 (1,083,861.79)
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 15,120.00 (15,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,468.56 (8,468.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,254.01 (106,254.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,481.88 (1,481.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,586.41 (5,586.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,925.75 (133,925.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,492.65 (10,492.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,970.19 (87,970.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,692.14 (4,692.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,603.00 (1,603.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,869.17 (2,869.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,172.16 (2,172.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,559.96 (10,559.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 166.08 (166.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,903.90 (1,903.90)
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 24.50 (24.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 114,180.30 (114,180.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,159.70 (5,159.70)
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 Services0.00 127,137.80 (127,137.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,020.00 (9,020.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,890.69 (3,890.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 520.03 (520.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,464.48 (13,464.48)
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 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 325.10 (325.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,448.00 (1,448.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,182.66 (3,182.66)
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 2,769.23 (2,769.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,423.55 (75,423.55)
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 4,089.24 (4,089.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total1,017,194.142,021,534.38(1,004,340.24)