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Activity by Object
Agency 204 - Court Reporter Certification Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees49,550.00 0.00 49,550.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services900.00 0.00 900.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50,975.00) 0.00 (50,975.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers518.90 0.00 518.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,333.33 (4,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,601.00 (4,601.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 416.30 (416.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 652.63 (652.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 694.99 (694.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (48.00) 48.00
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89.36 (89.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,872.00 (1,872.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.58 (80.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37.97 (37.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,324.58 (1,324.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 341.15 (341.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 218.54 (218.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50.47 (50.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 489.75 (489.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,088.00 (4,088.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 518.90 (518.90)
 Total(6.10)20,122.32(20,128.42)