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Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3500 - Federal Receipts Matched -- Education Programs1,201,984.04 0.00 1,201,984.04
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees11,237,109.27 0.00 11,237,109.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,692.75 0.00 1,692.75
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment155.59 0.00 155.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising294.00 0.00 294.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,514,338.00 0.00 1,514,338.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,619.33 0.00 28,619.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,250.00 (75,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,829,925.27 (1,829,925.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,460.00 (6,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,269.61 (40,269.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,660.00 (22,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,443.01 (16,443.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 117,112.22 (117,112.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,748.30 (130,748.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,174.60 (151,174.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,063.85 (32,063.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,331.14 (22,331.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,174.09 (14,174.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,983.91 (1,983.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,037.97 (3,037.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,718.99 (21,718.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,139.79 (11,139.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 170.68 (170.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,313.10 (1,313.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,595.90 (8,595.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.54 (81.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,520.25 (8,520.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,152.99 (14,152.99)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 139.95 (139.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,353.69 (3,353.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,000.85 (4,000.85)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 250.09 (250.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,975.00 (19,975.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,055.00 (3,055.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,451.25 (3,451.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,444,109.85 (7,444,109.85)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 432.89 (432.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,617.68 (9,617.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,278.34 (34,278.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,309,676.25 (1,309,676.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 147,417.69 (147,417.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,136.80 (8,136.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,259.34 (1,259.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,668.00 (4,668.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,490.99 (52,490.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,847.59 (1,847.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,536.28 (8,536.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,465.07 (9,465.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,254.87 (3,254.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,606.92 (39,606.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,510.43 (10,510.43)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 10,279.00 (10,279.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 276.94 (276.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,728.97 (4,728.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,371.00 (9,371.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,650.02 (2,650.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,594.34 (10,594.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,814.15 (31,814.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,149.13 (14,149.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 523.17 (523.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,484.18 (22,484.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 998.85 (998.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 137.07 (137.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,934.32 (6,934.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 234.87 (234.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,300,000.00 (1,300,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,044,139.27 (1,044,139.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 952,233.33 (952,233.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,355,359.20 (3,355,359.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 822.60 (822.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 678,629.04 (678,629.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,856,530.84 (1,856,530.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 441.00 (441.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,216.73 (26,216.73)
 Total13,986,742.9820,982,961.05(6,996,218.07)