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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 2,447.81 (2,447.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,896.00 (16,896.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 650,591.58 (650,591.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 243,084.26 (243,084.26)
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 2,684,067.41 (2,684,067.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 871,076.85 (871,076.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 641,115.01 (641,115.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 193,236.31 (193,236.31)
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 2,250,361.13 (2,250,361.13)
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 Limits18,392.92 0.00 18,392.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,549.55 (60,549.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,818,614.21 (54,818,614.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 687,770.25 (687,770.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,753,723.73 (1,753,723.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,609,671.79 (9,609,671.79)
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 6,919,269.43 (6,919,269.43)
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 12,647,538.72 (12,647,538.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,260.47 (44,260.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 119,547.59 (119,547.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 200,929.29 (200,929.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 204,676.01 (204,676.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,890.73 (50,890.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55,811.08 (55,811.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,072.60 (2,072.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,056,171.52 (1,056,171.52)
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 16.00 (16.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.46 (89.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 312.26 (312.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,314.49 (40,314.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 145,980.00 (145,980.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,335.00 (36,335.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,995.00 (6,995.00)
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 51,828.00 (51,828.00)
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 20,709.04 (20,709.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,255.70 (2,255.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,559,437.86 (1,559,437.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 376,870.50 (376,870.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 645,302.53 (645,302.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,385.15 (11,385.15)
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 10,610.81 (10,610.81)
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 5,328.74 (5,328.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 125.00 (125.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,792.63 (8,792.63)
 Total27,778,563.9167,608,106.90(39,829,542.99)