| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs74,577.62 0.00 74,577.62
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees19,356,624.17 0.00 19,356,624.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,306.76 0.00 1,306.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,650.00 0.00 1,650.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(27,622.81) 0.00 (27,622.81)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services926.00 0.00 926.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year38,003.70 0.00 38,003.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,151,150.25 0.00 2,151,150.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,198,003.67) 0.00 (19,198,003.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,252.58 0.00 10,252.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,409.09 (25,409.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,603,756.55 (2,603,756.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,280.00 (35,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,796.60 (39,796.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147,315.15 (147,315.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 226,853.91 (226,853.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 204,647.69 (204,647.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,649.60 (18,649.60)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 18,363.99 (18,363.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,832.09 (11,832.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,111.48 (6,111.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,273.21 (1,273.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,408.84 (3,408.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,585.00 (4,585.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,649.20 (3,649.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 76.30 (76.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 290.92 (290.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,724.02 (1,724.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.87 (42.87)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,610.00 (11,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,191.50 (3,191.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 57,760.00 (57,760.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,638.51 (1,638.51)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 930.45 (930.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 233.75 (233.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,741.05 (12,741.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,613,244.05 (11,613,244.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 875.60 (875.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,543.00 (1,543.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,281.40 (47,281.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 280,548.12 (280,548.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (3,330.24) 3,330.24
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,841.52 (3,841.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,365.53 (75,365.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 755.85 (755.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,941.84 (14,941.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,329.81 (14,329.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 126.80 (126.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (41.98) 41.98
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.64 (10.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,528.87 (2,528.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,381.73 (4,381.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,698.46 (9,698.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77.94 (77.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,772.69 (7,772.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,866.50 (29,866.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,291.00 (31,291.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,471.19 (9,471.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 419.00 (419.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,242.86 (22,242.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,121.85 (2,121.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 200.54 (200.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 139,523.41 (139,523.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,552.59 (3,552.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 212.53 (212.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,378.79 (20,378.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 170.91 (170.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,219.00 (1,219.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,155.20 (15,155.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,489.59 (5,489.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,728.00 (1,728.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (2,337.58) 2,337.58
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,295,967.00 (1,295,967.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,337.58 (2,337.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.05 (13.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 631,548.09 (631,548.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,898.96 (6,898.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,597.40 (1,597.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 119,140.06 (119,140.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,413.20 (19,413.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 38,003.70 (38,003.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,485.32 (27,485.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,283.53 (5,283.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,982.57 (11,982.57)
 Total2,410,064.6017,957,777.44(15,547,712.84)