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Activity by Object
Agency 705 - State Board for Educator Certification
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3511 - Teacher Certification Fees | (2.00) | 0.00 | (2.00) |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 2.00 | 0.00 | 2.00 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | (163,505.50) | 0.00 | (163,505.50) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 2.00 | (2.00) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 15.60 | (15.60) |
| Total | (163,505.50) | 17.60 | (163,523.10) |