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

Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3511 - Teacher Certification Fees(13,493.99) 0.00 (13,493.99)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(45,150.35) 0.00 (45,150.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(69.08) 0.00 (69.08)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted49,290.34 0.00 49,290.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(264,781.01) 0.00 (264,781.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers816.13 0.00 816.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 124,412.48 (124,412.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,339.11 (2,339.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,521.74 (4,521.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,383.22 (7,383.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,182.55 (15,182.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,157.63 (10,157.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 765.08 (765.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 738.50 (738.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 528.64 (528.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287.96 (287.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (79.15) 79.15
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,252.00 (1,252.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 920.01 (920.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 121,336.00 (121,336.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,451.25 (6,451.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,994,746.67 (1,994,746.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,970.00 (6,970.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,114.51 (4,114.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33.75 (33.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.82 (25.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (92.37) 92.37
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,117.53 (11,117.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10.58 (10.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,565.36 (48,565.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,142.00 (7,142.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.48 (80.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,616.00 (3,616.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,616.80 (3,616.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (0.02) 0.02
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,619.85 (2,619.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76.64 (76.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 402.68 (402.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.65 (4.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310,804.04 (310,804.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,666.93 (16,666.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,063.00 (1,063.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,362.02 (1,362.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 816.13 (816.13)
 Total(273,387.96)2,719,958.07(2,993,346.03)