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Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs4,111,480.47 0.00 4,111,480.47
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees11,603,866.03 0.00 11,603,866.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,669.30 0.00 4,669.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising130.00 0.00 130.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services307,300.00 0.00 307,300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(22,912.73) 0.00 (22,912.73)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,175.00 0.00 1,175.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,532,196.01 0.00 1,532,196.01
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,978.93 0.00 22,978.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,850,390.66 (1,850,390.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,135.00 (4,135.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,348.01 (22,348.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,998.80 (20,998.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,623.53 (20,623.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,603.75 (118,603.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,538.28 (134,538.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 150,683.50 (150,683.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,875.61 (27,875.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,610.00 (25,610.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,051.48 (10,051.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,847.13 (2,847.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,036.35 (13,036.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,102.48 (9,102.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,984.12 (5,984.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.32 (172.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 218.54 (218.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,234.59 (1,234.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,319.45 (7,319.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (59.64) 59.64
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,978.00 (12,978.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 548.00 (548.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (115.00) 115.00
Manual of Accounts All fiscal years 7211 - Awards0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,905.24 (6,905.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,330.17 (4,330.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,575.00 (25,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,918,307.78 (8,918,307.78)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 138.92 (138.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,915.00 (5,915.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,070.00 (7,070.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43,547.05 (43,547.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,297,159.78 (1,297,159.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 149,242.75 (149,242.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,099.89 (2,099.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,205.56 (10,205.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,026.28 (67,026.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 583.26 (583.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,425.98 (9,425.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,136.35 (9,136.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,514.05 (1,514.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,408.58 (10,408.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,189.31 (2,189.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86.32 (86.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,971.96 (3,971.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,092.78 (2,092.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,789.48 (13,789.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,584.05 (27,584.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 44,914.07 (44,914.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,805.20 (8,805.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 103.34 (103.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,316.05 (24,316.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.35 (9.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 250.63 (250.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2.80 (2.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,018.98 (1,018.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 102.56 (102.56)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,397,858.42 (2,397,858.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,417,632.01 (4,417,632.01)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 107,907.70 (107,907.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 234.66 (234.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 522,764.57 (522,764.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,858.01 (17,858.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,675.00 (3,675.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,978.93 (22,978.93)
 Total17,560,883.0120,715,852.78(3,154,969.77)