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Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs14,606.26 0.00 14,606.26
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees22,930,064.51 0.00 22,930,064.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,621.02 0.00 1,621.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services174.00 0.00 174.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69.08 0.00 69.08
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted630,193.28 0.00 630,193.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,432,182.01) 0.00 (22,432,182.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,350.53 0.00 15,350.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,150,207.13 (2,150,207.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,277.71 (9,277.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,036.91 (46,036.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,640.00 (32,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,797.39 (51,797.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,628.46 (119,628.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 210,287.71 (210,287.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,891.94 (178,891.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,176.92 (15,176.92)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 29,632.38 (29,632.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,894.54 (13,894.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,326.30 (8,326.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,765.52 (2,765.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,544.81 (14,544.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,285.02 (5,285.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,364.03 (2,364.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 387.98 (387.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,976.67 (1,976.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (27.55) 27.55
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 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (436,215.10) 436,215.10
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 200,230.00 (200,230.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,417.70 (30,417.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,595,106.07 (11,595,106.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,787.76 (31,787.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 153,700.38 (153,700.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,377.71 (1,377.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,374.34 (1,374.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,924.21 (64,924.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (14,661.06) 14,661.06
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 531,040.44 (531,040.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,781.94 (13,781.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73.50 (73.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,711.30 (19,711.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 603.99 (603.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,258.66 (3,258.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,811.76 (2,811.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,750.96 (15,750.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,086.76 (5,086.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,322.40 (73,322.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,186.70 (1,186.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,662.01 (22,662.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,419.00 (4,419.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,201.31 (5,201.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 21,798.36 (21,798.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.38 (400.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,494.75 (1,494.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,176,314.84 (2,176,314.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,457.98 (3,457.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 142,893.01 (142,893.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,749.49 (12,749.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 104,698.02 (104,698.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,270.14 (2,270.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,620.54 (13,620.54)
 Total1,161,396.6717,791,413.42(16,630,016.75)