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Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs1,619,843.60 0.00 1,619,843.60
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees17,829,605.23 0.00 17,829,605.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,555.60 0.00 3,555.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees0.00 553,103.59 (553,103.59)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services580.00 0.00 580.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(5,050.00) 0.00 (5,050.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17.14 0.00 17.14
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year0.00 8,520.75 (8,520.75)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 84,831.86 (84,831.86)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 432,729.84 (432,729.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 501,797.51 (501,797.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 37,061.02 (37,061.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,285.38 (52,285.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 71,837.81 (71,837.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 401.74 (401.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (984.96) 984.96
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,540.00 (36,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,785.24 (70,785.24)
Manual of Accounts All fiscal years 7032 - Parts - Furnishings and Equipment0.00 63,388.66 (63,388.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,824.61 (199,824.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,472.42 (178,472.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 287,788.44 (287,788.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 127,249.06 (127,249.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (1,094.00) 1,094.00
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 92,513.90 (92,513.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,556.45 (1,556.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,193.10 (5,193.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 68,753.53 (68,753.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,235.16 (3,235.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 180,171.97 (180,171.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58,241.35 (58,241.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (1,917.25) 1,917.25
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,956.00 (4,956.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 387.22 (387.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,049.00 (5,049.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 155,182.08 (155,182.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,613,073.38 (1,613,073.38)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,279.41 (1,279.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,549.98 (1,549.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 26,844.38 (26,844.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (10,512.00) 10,512.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,816.10 (12,816.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 440,908.54 (440,908.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,626.58 (72,626.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,715.54 (26,715.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,214.80 (3,214.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,657.48 (68,657.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,069.77 (1,069.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,201.24 (47,201.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,749.73 (11,749.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,261.28 (1,261.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41.98 (41.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,358.02 (99,358.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,757.46 (1,757.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 525.88 (525.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,741.50 (8,741.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 704.92 (704.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,108.90 (9,108.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 465.99 (465.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (9,108.90) 9,108.90
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,536.95 (50,536.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 802.97 (802.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,701.59 (12,701.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,340.35 (23,340.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (3,688.72) 3,688.72
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 356.52 (356.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 77,815.00 (77,815.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,406.80 (7,406.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,460.63 (6,460.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,219.43 (23,219.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 866.98 (866.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 129,478.47 (129,478.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 850.34 (850.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,010,891.00 (3,010,891.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,633.22 (12,633.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,241.73 (2,241.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 227,155.44 (227,155.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,246.37) 1,246.37
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 198,942.18 (198,942.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,796,266.58 (1,796,266.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,859.87 (3,859.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,210,712.20 (1,210,712.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,030.51 (15,030.51)
 Total19,651,234.4316,849,541.162,801,693.27