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Activity by Object
Agency 504 - State Board of Dental Examiners
Fiscal Year 2026
September 1, 2025 - August 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(555.00) 0.00 (555.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,064,438.86 0.00 10,064,438.86
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees173,498.29 0.00 173,498.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,988.54 0.00 27,988.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees412,889.87 0.00 412,889.87
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services41,200.00 0.00 41,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(8,958.91) 0.00 (8,958.91)
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 -- Suspense4,418.25 0.00 4,418.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,174.24 0.00 12,174.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,639.30 0.00 18,639.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,903,319.19) 0.00 (9,903,319.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,154.38 (148,154.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,280,609.62 (3,280,609.62)
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 45,900.00 (45,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,632.56 (35,632.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 321,370.24 (321,370.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,445.64 (4,445.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,910.13 (16,910.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 429,296.37 (429,296.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,723.33 (32,723.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 261,517.37 (261,517.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,034.56 (21,034.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,095.69 (9,095.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,705.20 (10,705.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,272.53 (9,272.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 35,382.65 (35,382.65)
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 7116 - Travel Out-of-State - Meals and Lodging0.00 126.00 (126.00)
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 3,845.00 (3,845.00)
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 -- Other0.00 413,781.60 (413,781.60)
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 18,698.40 (18,698.40)
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 7243 - Educational/Training Services0.00 3,672.50 (3,672.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 373,972.80 (373,972.80)
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 14,680.00 (14,680.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,941.29 (17,941.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,375.36 (2,375.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,402.20 (16,402.20)
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 70,008.68 (70,008.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 861.00 (861.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,028.13 (8,028.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,654.04 (16,654.04)
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 51,219.44 (51,219.44)
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 9,266.56 (9,266.56)
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)0.00 208,143.28 (208,143.28)
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 11,369.24 (11,369.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,893.42 (23,893.42)
 Total843,414.256,062,469.72(5,219,055.47)