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Activity by Object
Agency 204 - Court Reporter Certification Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees277,623.35 0.00 277,623.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records76.84 0.00 76.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(277,698.35) 0.00 (277,698.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,362.10 0.00 7,362.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,738.06 (47,738.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,087.30 (6,087.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,775.82 (7,775.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,578.22 (7,578.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 157.37 (157.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,495.94 (1,495.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 504.51 (504.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,426.82 (1,426.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.72) 6.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 738.00 (738.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,051.66 (1,051.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 625.50 (625.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 523.80 (523.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,767.77 (4,767.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,651.59 (3,651.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 861.15 (861.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 396.15 (396.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 396.95 (396.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,298.00 (1,298.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,863.95 (2,863.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,894.00 (2,894.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.76 (0.76)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,232.51 (1,232.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.58 (4.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,344.71 (9,344.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (1,232.51) 1,232.51
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67.35 (67.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,362.10 (7,362.10)
 Total7,363.94168,686.16(161,322.22)