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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Records452.88 0.00 452.88
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment200.00 0.00 200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services121,700.00 0.00 121,700.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,421.18 0.00 19,421.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.96 (99,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 680,214.94 (680,214.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36.31 (36.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,756.30 (46,756.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,211.63 (60,211.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,102.23 (59,102.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,009.45 (8,009.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,786.75 (5,786.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,094.06 (2,094.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,949.75 (1,949.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120.23 (120.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,866.30 (9,866.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 442.15 (442.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 552.11 (552.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (66.72) 66.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,779.95 (1,779.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,195.00 (4,195.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,730.16 (2,730.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,258.33 (3,258.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,528.68 (3,528.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,497.22 (10,497.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,876.32 (1,876.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,065.54 (3,065.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,040.60 (15,040.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,256.12 (7,256.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,965.00 (1,965.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28.52 (28.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 208.41 (208.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 183.98 (183.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,446.00 (1,446.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 615.49 (615.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,664.33 (2,664.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8.41 (8.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 854.00 (854.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,503.00 (3,503.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,574.04 (1,574.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,583.46 (17,583.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,423.86 (21,423.86)
 Total141,774.061,094,185.88(952,411.82)