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

Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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

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	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	31,439.12	0.00	31,439.12
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	99,999.96	(99,999.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	574,642.01	(574,642.01)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	28,409.94	(28,409.94)
	7017 - One-Time Merit Increase	0.00	10,325.00	(10,325.00)
	7022 - Longevity Pay	0.00	10,320.00	(10,320.00)
	7023 - Lump Sum Termination Payment	0.00	126.16	(126.16)
	7032 - Employees Retirement -- State Contribution	0.00	45,737.19	(45,737.19)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	63,188.93	(63,188.93)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	53,764.68	(53,764.68)
	7050 - Benefit Replacement Pay	0.00	1,026.86	(1,026.86)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,813.53	(7,813.53)
	7102 - Travel In-State - Mileage	0.00	1,745.40	(1,745.40)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,774.54	(1,774.54)
	7105 - Travel In-State - Incidental Expenses	0.00	1,663.80	(1,663.80)
	7106 - Travel In-State - Meals and Lodging	0.00	107.32	(107.32)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	44.06	(44.06)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	9,767.04	(9,767.04)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,609.25	(1,609.25)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,217.48	(1,217.48)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	116.58	(116.58)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(96.26)	96.26
	7201 - Membership Dues	0.00	2,925.00	(2,925.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,344.00	(3,344.00)
	7210 - Fees and Other Charges	0.00	125.00	(125.00)
	7211 - Awards	0.00	575.00	(575.00)
	7245 - Financial and Accounting Services	0.00	4,395.00	(4,395.00)
	7258 - Legal Services	0.00	592.14	(592.14)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	8,143.55	(8,143.55)
	7273 - Reproduction and Printing Services	0.00	10,322.60	(10,322.60)
	7276 - Communication Services	0.00	1,540.00	(1,540.00)
	7286 - Freight/Delivery Service	0.00	1,511.88	(1,511.88)
	7291 - Postal Services	0.00	4,133.07	(4,133.07)
	7299 - Purchased Contracted Services	0.00	2,072.45	(2,072.45)
	7300 - Consumables	0.00	7,845.57	(7,845.57)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,546.14	(2,546.14)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,773.69	(1,773.69)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,073.34	(1,073.34)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	3,141.95	(3,141.95)
	7406 - Rental of Furnishings and Equipment	0.00	1,993.18	(1,993.18)
	7470 - Rental of Space	0.00	98.88	(98.88)
	7526 - Waste Disposal	0.00	660.00	(660.00)
	7806 - Interest On Delayed Payments	0.00	0.02	(0.02)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,667.38	(2,667.38)
	7947 - State Office of Risk Management Assessments	0.00	1,474.15	(1,474.15)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	4,278.97	(4,278.97)
	7962 - Capitol Complex Transfers to General Revenue	0.00	4,981.24	(4,981.24)
	7996 - Direct Deposit Transfers	0.00	31,439.12	(31,439.12)
	Total	31,439.12	1,016,956.79	(985,517.67)