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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Records2,372.05 0.00 2,372.05
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,064.18 0.00 17,064.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,634.88 (95,634.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 602,751.03 (602,751.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,710.40 (5,710.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,549.54 (23,549.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,994.08 (41,994.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,825.00 (44,825.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,166.04 (1,166.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 939.00 (939.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,961.56 (7,961.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,544.23 (11,544.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,544.23 (9,544.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,364.37 (3,364.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,291.19 (3,291.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,837.99 (13,837.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,773.47 (35,773.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 38,940.60 (38,940.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 73.25 (73.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 323.21 (323.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,666.40 (4,666.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,882.01 (1,882.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,795.40 (6,795.40)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 26,806.95 (26,806.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 143,825.52 (143,825.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,323.68 (2,323.68)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 8.85 (8.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,481.20 (20,481.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,513.50 (4,513.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,224.19 (1,224.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,200.41 (1,200.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 591,367.57 (591,367.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,188.27 (31,188.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,632.91 (25,632.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 872.01 (872.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,230.31 (3,230.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,323.25 (4,323.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,174.18 (42,174.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,526.89 (3,526.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,648.53 (1,648.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,704.68 (1,704.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,089.61 (3,089.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 220.78 (220.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102.82 (102.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 763.36 (763.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,633.34 (8,633.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,039.00 (1,039.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,550.87 (5,550.87)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,552.00 (4,552.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 327.50 (327.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,860.75 (3,860.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,454.00 (1,454.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.74 (59.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108.82 (108.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,764.47 (41,764.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,064.18 (17,064.18)
 Total19,436.231,776,595.01(1,757,158.78)