State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 204 - Court Reporter Certification Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	395,937.00	0.00	395,937.00
	3719 - Fees for Copies or Filing of Records	105.18	0.00	105.18
	3727 - Fees for Administrative Services	3,300.00	0.00	3,300.00
	3765 - Interagency Sale of Supplies/Equipment/Services	670.00	0.00	670.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(380,609.00)	0.00	(380,609.00)
	3996 - Direct Deposit Transfers	6,226.80	0.00	6,226.80
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	51,999.96	(51,999.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	55,112.00	(55,112.00)
	7021 - Overtime Pay	0.00	407.90	(407.90)
	7022 - Longevity Pay	0.00	3,980.00	(3,980.00)
	7032 - Employees Retirement -- State Contribution	0.00	5,057.21	(5,057.21)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	8,460.12	(8,460.12)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,500.15	(8,500.15)
	7050 - Benefit Replacement Pay	0.00	1,992.11	(1,992.11)
	7102 - Travel In-State - Mileage	0.00	4,379.33	(4,379.33)
	7105 - Travel In-State - Incidental Expenses	0.00	769.26	(769.26)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	5,415.48	(5,415.48)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	38.40	(38.40)
	7201 - Membership Dues	0.00	150.00	(150.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	324.00	(324.00)
	7245 - Financial and Accounting Services	0.00	1,416.00	(1,416.00)
	7273 - Reproduction and Printing Services	0.00	945.18	(945.18)
	7275 - Information Technology Services	0.00	14,785.00	(14,785.00)
	7286 - Freight/Delivery Service	0.00	581.30	(581.30)
	7291 - Postal Services	0.00	3,899.44	(3,899.44)
	7299 - Purchased Contracted Services	0.00	5,677.35	(5,677.35)
	7300 - Consumables	0.00	64.77	(64.77)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	397.90	(397.90)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,228.62	(2,228.62)
	7335 - Parts - Computer Equipment - Expensed	0.00	24.00	(24.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	2,550.00	(2,550.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	58.00	(58.00)
	7406 - Rental of Furnishings and Equipment	0.00	4,143.40	(4,143.40)
	7470 - Rental of Space	0.00	3,700.00	(3,700.00)
	7806 - Interest On Delayed Payments	0.00	1.57	(1.57)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	19,870.26	(19,870.26)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	(134.70)	134.70
	7996 - Direct Deposit Transfers	0.00	6,226.80	(6,226.80)
	Total	25,629.98	213,020.81	(187,390.83)