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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - March 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 Fees945.00 0.00 945.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,615,322.14 0.00 5,615,322.14
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees94,198.29 0.00 94,198.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,559.54 0.00 15,559.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees223,239.97 0.00 223,239.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services30,025.00 0.00 30,025.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,605.99) 0.00 (3,605.99)
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 -- Suspense3,967.00 0.00 3,967.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense56,017.74 0.00 56,017.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,069.20 0.00 10,069.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,625,107.23) 0.00 (4,625,107.23)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,185.23 (86,185.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,896,181.88 (1,896,181.88)
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 26,520.00 (26,520.00)
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 Contribution0.00 185,822.95 (185,822.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,593.29 (2,593.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,775.50 (9,775.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 242,817.50 (242,817.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,593.20 (18,593.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,430.65 (151,430.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,618.90 (11,618.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,202.83 (4,202.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,051.71 (6,051.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,271.80 (5,271.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,509.96 (20,509.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 357.83 (357.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,320.26 (3,320.26)
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 -- Other0.00 222,830.50 (222,830.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,069.50 (10,069.50)
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 Services0.00 222,687.80 (222,687.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,168.00 (11,168.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,051.25 (11,051.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 822.38 (822.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,225.19 (14,225.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 168.10 (168.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,008.68 (40,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 449.60 (449.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,776.00 (3,776.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,699.47 (12,699.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,260.00 (41,260.00)
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 5,526.11 (5,526.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 121,522.17 (121,522.17)
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 6,819.24 (6,819.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total1,421,590.663,530,356.23(2,108,765.57)