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Activity by Object
Agency 204 - Court Reporter Certification Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees316,495.00 0.00 316,495.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records119.70 0.00 119.70
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3.50 0.00 3.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party313.50 0.00 313.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(303,873.00) 0.00 (303,873.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,606.02 0.00 7,606.02
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 47,689.00 (47,689.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252.13 (252.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,141.88 (5,141.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,441.18 (7,441.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,841.30 (7,841.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,452.73 (2,452.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 554.38 (554.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,250.29 (3,250.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1.68) 1.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 313.50 (313.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 184.12 (184.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 846.83 (846.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,171.88 (4,171.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,309.06 (4,309.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 631.17 (631.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 129.60 (129.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 134.63 (134.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,289.14 (2,289.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.97 (0.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,657.00 (6,657.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,606.02 (7,606.02)
 Total20,664.72168,730.20(148,065.48)