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Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs3,893,038.01 0.00 3,893,038.01
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees14,175,143.06 0.00 14,175,143.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records791.00 0.00 791.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees0.00 3,529.47 (3,529.47)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating543,746.00 0.00 543,746.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services685.00 0.00 685.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund175.00 0.00 175.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,950.00 0.00 2,950.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,734.19 0.00 12,734.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 2,238.97 (2,238.97)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 414.58 (414.58)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 51,485.25 (51,485.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 51,562.12 (51,562.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 214,174.53 (214,174.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,535.00 (2,535.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,662.23 (13,662.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,064.20 (8,064.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,467.51 (33,467.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,324.88 (4,324.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,665.40 (180,665.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,655.60 (12,655.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,238.60 (28,238.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,135.70 (15,135.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,333.41 (15,333.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,598.17 (17,598.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,291.77 (3,291.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,936.25 (9,936.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,527.21 (12,527.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,003.18 (15,003.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,905.11 (4,905.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,872.60 (21,872.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,509.39 (146,509.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 997.59 (997.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,214.50 (16,214.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,535.87 (62,535.87)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,026.24 (11,026.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 365,214.88 (365,214.88)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 8,241.38 (8,241.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,705.00 (36,705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,340,618.99 (10,340,618.99)
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 5,187.02 (5,187.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,802.05 (34,802.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,171.38 (67,171.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,908.42 (2,908.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 251,331.73 (251,331.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,513.03 (43,513.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,001,315.91 (1,001,315.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 410.50 (410.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 219,507.15 (219,507.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 276,575.43 (276,575.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134,148.00 (134,148.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,084.04 (1,084.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 779,948.44 (779,948.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (618.94) 618.94
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,916.11 (30,916.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 401,985.02 (401,985.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,488.72 (107,488.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,323.93 (23,323.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,003.89 (12,003.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,462.20 (25,462.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 36,750.67 (36,750.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,837.95 (11,837.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47.21 (47.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 198,977.89 (198,977.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 174.46 (174.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 260.68 (260.68)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,630.00 (2,630.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,098,517.28 (1,098,517.28)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 502.88 (502.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 156.54 (156.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 418,320.10 (418,320.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,538.17 (62,538.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,734.19 (12,734.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 61,777.06 (61,777.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,258.93 (1,258.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,812.75 (6,812.75)
 Total18,618,628.077,766,710.3710,851,917.70