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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3765 - Interagency Sale of Supplies/Equipment/Services121,700.00 0.00 121,700.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,164.83 0.00 27,164.83
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 Employees0.00 606,793.71 (606,793.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,600.00 (24,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,537.66 (3,537.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,098.10 (43,098.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,517.85 (60,517.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,484.36 (55,484.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,371.71 (7,371.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,076.60 (3,076.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 687.10 (687.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,957.27 (1,957.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 61.30 (61.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,909.13 (5,909.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,025.75 (1,025.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 125.29 (125.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 715.52 (715.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (27.15) 27.15
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 Conferences0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,101.00 (1,101.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 245.65 (245.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 507.50 (507.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,138.75 (3,138.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,324.82 (5,324.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,563.20 (3,563.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,662.55 (1,662.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,306.39 (3,306.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,951.85 (1,951.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,603.80 (10,603.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,259.25 (2,259.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,888.79 (3,888.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,228.44 (17,228.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,542.86 (1,542.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,869.47 (2,869.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,580.70 (1,580.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 871.05 (871.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,323.17 (5,323.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,554.31 (3,554.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 703.67 (703.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 25,162.15 (25,162.15)
 Total148,864.831,030,119.97(881,255.14)