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Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - February 28, 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(2,190.00) 0.00 (2,190.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,690,229.73 0.00 4,690,229.73
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees76,933.29 0.00 76,933.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,957.54 0.00 13,957.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees180,560.61 0.00 180,560.61
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services28,300.00 0.00 28,300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,787.74) 0.00 (2,787.74)
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 -- Suspense329.00 0.00 329.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(107.25) 0.00 (107.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,515.99 0.00 38,515.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,140.56 0.00 8,140.56
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 73,791.40 (73,791.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,623,884.80 (1,623,884.80)
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 22,800.00 (22,800.00)
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 Contribution0.00 159,161.82 (159,161.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,222.82 (2,222.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,371.52 (8,371.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,111.85 (206,111.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,851.67 (15,851.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,184.11 (130,184.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,004.31 (9,004.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,504.15 (2,504.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,159.77 (4,159.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,144.80 (4,144.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,344.96 (14,344.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 501.79 (501.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,266.26 (3,266.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,145.00 (2,145.00)
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 -- Other0.00 180,508.97 (180,508.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,157.03 (8,157.03)
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 Services0.00 183,087.80 (183,087.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,436.00 (10,436.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,688.24 (5,688.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 730.66 (730.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,971.62 (13,971.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.28 (104.28)
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 3,314.06 (3,314.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,829.14 (7,829.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,942.50 (22,942.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107.94 (107.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 228.38 (228.38)
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 9,277.01 (9,277.01)
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 4,608.53 (4,608.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,352.62 (105,352.62)
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 5,909.24 (5,909.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total2,583,176.783,007,261.25(424,084.47)