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

Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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

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	Object	Revenue	Expenditures	Net Activity
	3725 - State Grants, Pass-Through Revenue, Non-Operating	(9,054.81)	0.00	(9,054.81)
	3996 - Direct Deposit Transfers	25,607.47	0.00	25,607.47
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	99,166.63	(99,166.63)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	531,476.61	(531,476.61)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	3,413.62	(3,413.62)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	1,962.00	(1,962.00)
	7022 - Longevity Pay	0.00	6,029.60	(6,029.60)
	7023 - Lump Sum Termination Payment	0.00	1,105.00	(1,105.00)
	7032 - Employees Retirement -- State Contribution	0.00	38,554.75	(38,554.75)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	46,826.59	(46,826.59)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	47,847.96	(47,847.96)
	7050 - Benefit Replacement Pay	0.00	684.64	(684.64)
	7101 - Travel In-State - Public Transportation Fares	0.00	10,896.17	(10,896.17)
	7102 - Travel In-State - Mileage	0.00	10,687.74	(10,687.74)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	19,050.33	(19,050.33)
	7105 - Travel In-State - Incidental Expenses	0.00	3,759.88	(3,759.88)
	7106 - Travel In-State - Meals and Lodging	0.00	2,563.53	(2,563.53)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,139.97	(6,139.97)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	14.00	(14.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	43.47	(43.47)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	267.50	(267.50)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	285.48	(285.48)
	7201 - Membership Dues	0.00	1,928.00	(1,928.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,600.00	(2,600.00)
	7205 - Employee Bonds	0.00	213.00	(213.00)
	7240 - Consultant Services - Other	0.00	6,570.00	(6,570.00)
	7245 - Financial and Accounting Services	0.00	4,000.00	(4,000.00)
	7256 - Architectural/Engineering Services	0.00	1,800.00	(1,800.00)
	7260 - Lottery Retailer Commissions	0.00	155.95	(155.95)
	7281 - Advertising Services	0.00	1,843.85	(1,843.85)
	7286 - Freight/Delivery Service	0.00	3,140.07	(3,140.07)
	7291 - Postal Services	0.00	4,682.67	(4,682.67)
	7299 - Purchased Contracted Services	0.00	17,315.09	(17,315.09)
	7300 - Consumables	0.00	10,026.51	(10,026.51)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,872.10	(1,872.10)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	914.72	(914.72)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	12,971.04	(12,971.04)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	2,750.52	(2,750.52)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	12,705.00	(12,705.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	1,700.00	(1,700.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	8,338.78	(8,338.78)
	7406 - Rental of Furnishings and Equipment	0.00	1,059.95	(1,059.95)
	7470 - Rental of Space	0.00	23.00	(23.00)
	7516 - Telecommunications - Other Service Charges	0.00	1,112.06	(1,112.06)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	283.94	(283.94)
	7522 - Telecommunications - Equipment Rental	0.00	36.30	(36.30)
	7526 - Waste Disposal	0.00	420.00	(420.00)
	7806 - Interest On Delayed Payments	0.00	113.18	(113.18)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	45,752.59	(45,752.59)
	7996 - Direct Deposit Transfers	0.00	25,607.47	(25,607.47)
	Total	16,552.66	1,000,711.26	(984,158.60)