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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3719 - Fees for Copies or Filing of Records13.15 0.00 13.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating45,000.00 0.00 45,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,379.33 0.00 16,379.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 452,817.03 (452,817.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 329.17 (329.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,640.62 (1,640.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 279,374.39 (279,374.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,150.00 (55,150.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,156.89 (47,156.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,153.29 (24,153.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,895.84 (1,895.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 22,968.04 (22,968.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 791.35 (791.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,082.50 (1,082.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50,269.74 (50,269.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (105.00) 105.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,534.48 (104,534.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,074.84 (15,074.84)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (2,007.35) 2,007.35
Manual of Accounts All fiscal years 7211 - Awards0.00 3,712.48 (3,712.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 221,467.02 (221,467.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,770.00 (16,770.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,722.50 (3,722.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,213.29 (1,213.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,988.46 (4,988.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,786.56 (201,786.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,416,365.25 (1,416,365.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225,753.84 (225,753.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 551.37 (551.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,161.64 (34,161.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,628.30 (5,628.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,484,615.07 (5,484,615.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 210.80 (210.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,545,178.78 (3,545,178.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,235.65 (35,235.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,927.69 (122,927.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,410,323.56 (3,410,323.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 154,656.98 (154,656.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 840,142.81 (840,142.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.02 (50.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 307,051.35 (307,051.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 136,067.12 (136,067.12)
 Total61,392.4818,739,597.94(18,678,205.46)