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

Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	(1,825.95)	0.00	(1,825.95)
	3996 - Direct Deposit Transfers	11,479.78	0.00	11,479.78
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	109,999.92	(109,999.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	672,892.92	(672,892.92)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	3,893.60	(3,893.60)
	7017 - One-Time Merit Increase	0.00	1,500.00	(1,500.00)
	7022 - Longevity Pay	0.00	15,920.00	(15,920.00)
	7032 - Employees Retirement -- State Contribution	0.00	53,404.04	(53,404.04)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	71,566.22	(71,566.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	295.92	(295.92)
	7050 - Benefit Replacement Pay	0.00	60,108.63	(60,108.63)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,391.00	(1,391.00)
	7102 - Travel In-State - Mileage	0.00	584.29	(584.29)
	7105 - Travel In-State - Incidental Expenses	0.00	717,662.60	(717,662.60)
	7106 - Travel In-State - Meals and Lodging	0.00	16,874.25	(16,874.25)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	7,126.30	(7,126.30)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	704,912.72	(704,912.72)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	2,615,628.45	(2,615,628.45)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	892,169.29	(892,169.29)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	2,038,531.80	(2,038,531.80)
	7201 - Membership Dues	0.00	336,226.42	(336,226.42)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,152,255.98	(6,152,255.98)
	7210 - Fees and Other Charges	0.00	6,123.82	(6,123.82)
	7211 - Awards	0.00	18,280.52	(18,280.52)
	7225 - Judgments & Settlements - Attorney Fees	0.00	10,867.12	(10,867.12)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	1,153.21	(1,153.21)
	7245 - Financial and Accounting Services	0.00	4,200.00	(4,200.00)
	7253 - Other Professional Services	0.00	24,221.03	(24,221.03)
	7258 - Legal Services	0.00	36,916.78	(36,916.78)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	57,434.73	(57,434.73)
	7273 - Reproduction and Printing Services	0.00	120,747.63	(120,747.63)
	7276 - Communication Services	0.00	14,090.65	(14,090.65)
	7286 - Freight/Delivery Service	0.00	7.92	(7.92)
	7291 - Postal Services	0.00	540.00	(540.00)
	7295 - Investigation Expenses	0.00	5,225,144.21	(5,225,144.21)
	7299 - Purchased Contracted Services	0.00	4,264,142.66	(4,264,142.66)
	7300 - Consumables	0.00	3,894.88	(3,894.88)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,040.36	(2,040.36)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	3,951.33	(3,951.33)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	9,970.00	(9,970.00)
	7406 - Rental of Furnishings and Equipment	0.00	880,198.55	(880,198.55)
	7526 - Waste Disposal	0.00	462,445.14	(462,445.14)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	11,799.69	(11,799.69)
	7947 - State Office of Risk Management Assessments	0.00	1,530.48	(1,530.48)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	3,127.42	(3,127.42)
	7962 - Capitol Complex Transfers to General Revenue	0.00	3,538.33	(3,538.33)
	7996 - Direct Deposit Transfers	0.00	11,479.78	(11,479.78)
	Total	9,653.83	107,840,942.31	(107,831,288.48)