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

Activity by Object
Agency 449 - Finance Commission of Texas
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
	3765 - Interagency Sale of Supplies/Equipment/Services	3,960.00	0.00	3,960.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	535.00	(535.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	5,853.85	(5,853.85)
	7022 - Longevity Pay	0.00	120.00	(120.00)
	7032 - Employees Retirement -- State Contribution	0.00	395.67	(395.67)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	353.98	(353.98)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	491.06	(491.06)
	7050 - Benefit Replacement Pay	0.00	85.58	(85.58)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,927.69	(1,927.69)
	7102 - Travel In-State - Mileage	0.00	558.44	(558.44)
	7105 - Travel In-State - Incidental Expenses	0.00	149.02	(149.02)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,100.34	(1,100.34)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	198.33	(198.33)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(8.40)	8.40
	7239 - Consultant Services - Approval by Office of the Governor	0.00	91,262.60	(91,262.60)
	7299 - Purchased Contracted Services	0.00	(1,433.47)	1,433.47
	Total	3,960.00	101,589.69	(97,629.69)