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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3788 - Default Deposit Adjustments -- Suspense38.00 0.00 38.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,542.31 0.00 27,542.31
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 Employees0.00 559,732.02 (559,732.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,523.81 (19,523.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,023.94 (5,023.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,719.91 (42,719.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,175.64 (57,175.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,637.53 (51,637.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,626.67 (1,626.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,630.15 (4,630.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,066.59 (2,066.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 902.91 (902.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 752.13 (752.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102.43 (102.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,424.51 (7,424.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,656.25 (1,656.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 79.08 (79.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,182.74 (1,182.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 154.39 (154.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 397.33 (397.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.66 (5.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 294.55 (294.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,115.00 (12,115.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,737.28 (5,737.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,682.80 (1,682.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,504.53 (1,504.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,789.35 (3,789.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,204.33 (1,204.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,665.56 (5,665.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,114.48 (2,114.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,281.15 (1,281.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,113.17 (1,113.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,096.90 (3,096.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,261.16 (2,261.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.56 (0.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,089.39 (2,089.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,232.54 (1,232.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,797.51 (3,797.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,733.42 (4,733.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,111.45 (1,111.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,542.31 (27,542.31)
 Total27,580.31954,946.09(927,365.78)