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Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - July 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(2,265.00) 0.00 (2,265.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,148,890.43 0.00 9,148,890.43
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees157,479.29 0.00 157,479.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,972.54 0.00 25,972.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees377,920.12 0.00 377,920.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services38,650.00 0.00 38,650.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(6,501.85) 0.00 (6,501.85)
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(71.50) 0.00 (71.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,115.98 0.00 63,115.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,059.05 0.00 17,059.05
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 Positions0.00 135,760.55 (135,760.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,006,725.26 (3,006,725.26)
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 42,160.00 (42,160.00)
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 Contribution0.00 294,556.42 (294,556.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,075.17 (4,075.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,498.21 (15,498.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 391,970.65 (391,970.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,927.25 (29,927.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,152.99 (238,152.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,604.97 (19,604.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,342.64 (7,342.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,920.90 (9,920.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,797.73 (8,797.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 32,851.65 (32,851.65)
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 Expense0.00 354.98 (354.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,146.26 (8,146.26)
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 54.92 (54.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 377,543.18 (377,543.18)
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 17,060.82 (17,060.82)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,973.75 (4,973.75)
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 Services0.00 344,377.80 (344,377.80)
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 13,892.00 (13,892.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,497.89 (15,497.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,268.91 (2,268.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,239.44 (15,239.44)
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 60,008.68 (60,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 659.20 (659.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,286.19 (6,286.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,223.05 (16,223.05)
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 - Expensed0.00 800.76 (800.76)
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 9,243.12 (9,243.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 193,570.63 (193,570.63)
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 10,459.24 (10,459.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total2,545,479.865,541,217.84(2,995,737.98)