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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - June 30, 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(705.00) 0.00 (705.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,231,603.46 0.00 8,231,603.46
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees143,648.29 0.00 143,648.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,064.54 0.00 24,064.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees345,357.59 0.00 345,357.59
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services36,925.00 0.00 36,925.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(5,987.32) 0.00 (5,987.32)
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 3789 - Returned Checks -- Default Fund(2,448.50) 0.00 (2,448.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,400.39 0.00 46,400.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,587.58 0.00 15,587.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,275,151.20) 0.00 (7,275,151.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,366.72 (123,366.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,728,474.08 (2,728,474.08)
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 38,220.00 (38,220.00)
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 Contribution0.00 267,311.75 (267,311.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,704.70 (3,704.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,064.46 (14,064.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 354,041.69 (354,041.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,059.79 (27,059.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,459.78 (216,459.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,826.94 (18,826.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,516.14 (6,516.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,947.40 (8,947.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,491.73 (8,491.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,599.65 (30,599.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 501.41 (501.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 245.44 (245.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,746.26 (5,746.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,195.00 (3,195.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34.21 (34.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 345,143.30 (345,143.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 715.11 (715.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,596.70 (15,596.70)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,877.90 (3,877.90)
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 Services0.00 310,677.80 (310,677.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,387.50 (4,387.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,116.00 (13,116.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,049.89 (15,049.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,168.65 (2,168.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,985.87 (14,985.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 337.14 (337.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,008.68 (50,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 627.20 (627.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,371.25 (4,371.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,188.43 (16,188.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,852.50 (63,852.50)
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 - Expensed0.00 762.42 (762.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,257.84 (4,257.84)
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 49,255.00 (49,255.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,316.89 (8,316.89)
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)0.00 177,524.98 (177,524.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,370.62 (3,370.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,549.24 (9,549.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total1,559,676.835,047,204.57(3,487,527.74)