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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 32,916.37 (32,916.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,807.28 (36,807.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,381.11 (40,381.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,345.57 (8,345.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,001.10 (6,001.10)
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 2,698.45 (2,698.45)
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 1,157.60 (1,157.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126.85 (126.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.94 (26.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,105.00 (4,105.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 82.20 (82.20)
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 2,509.77 (2,509.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12.40 (12.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,148.33 (1,148.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95.26 (95.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 473.08 (473.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,147.08 (5,147.08)
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 2,486.30 (2,486.30)
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 1,278.56 (1,278.56)
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 5,278.59 (5,278.59)
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 Charges0.00 604.44 (604.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169.98 (169.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 132.93 (132.93)
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 24,434.13 (24,434.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,379.33 (16,379.33)
 Total61,392.48838,032.36(776,639.88)