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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3725 - State Grants, Pass-Through Revenue, Non-Operating16,397.50 0.00 16,397.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services107.91 0.00 107.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,784.82 0.00 17,784.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,374.99 (94,374.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 419,046.73 (419,046.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,811.42 (18,811.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 629.09 (629.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,848.93 (6,848.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,434.03 (32,434.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,020.45 (39,020.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,455.58 (40,455.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,465.72 (3,465.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,235.80 (9,235.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,655.73 (6,655.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 22,935.75 (22,935.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,060.21 (3,060.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,348.79 (1,348.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (75.42) 75.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,403.00 (1,403.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,978.00 (4,978.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12.25 (12.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 144.60 (144.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,101.25 (3,101.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 751.23 (751.23)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 532.80 (532.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,062.50 (1,062.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278.11 (278.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 692.35 (692.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 611.16 (611.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 314.87 (314.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,136.98 (5,136.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,093.45 (3,093.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,049.83 (2,049.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,987.50 (1,987.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 605.50 (605.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,913.00 (4,913.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,673.00 (1,673.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,426.85 (2,426.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 866.27 (866.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 67.69 (67.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.08 (4.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,206.58 (44,206.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,478.23 (16,478.23)
 Total34,245.23806,812.30(772,567.07)