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Activity by Object
Agency 204 - Court Reporter Certification Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3175 - Professional Fees224,783.11 0.00 224,783.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records90.57 0.00 90.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising205.29 0.00 205.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10.00 0.00 10.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(224,708.11) 0.00 (224,708.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,229.94 0.00 4,229.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,037.84 (42,037.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,200.82 (35,200.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,145.62 (1,145.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,758.15 (5,758.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,837.34 (4,837.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,097.68 (6,097.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,948.98 (5,948.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,159.79 (1,159.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 827.05 (827.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 322.86 (322.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,445.78 (1,445.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.20 (1.20)
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 Conferences0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,640.50 (1,640.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,072.89 (1,072.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,573.61 (1,573.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 773.11 (773.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,244.22 (3,244.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 372.69 (372.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,373.10 (1,373.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 344.78 (344.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2.69 (2.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 787.00 (787.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,034.33 (3,034.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,110.00 (2,110.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.75 (1.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,077.72 (6,077.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,602.94 (3,602.94)
 Total4,535.80135,703.51(131,167.71)