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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- Suspense(38.00) 0.00 (38.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue38.00 0.00 38.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,326.02 0.00 30,326.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,166.59 (109,166.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 601,050.48 (601,050.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,721.87 (31,721.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,860.00 (11,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,270.95 (48,270.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,452.72 (62,452.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,009.88 (56,009.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,228.16 (7,228.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,867.38 (3,867.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 368.52 (368.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,839.76 (1,839.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 814.44 (814.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,344.12 (14,344.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,262.68 (3,262.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,248.49 (3,248.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 584.66 (584.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10.20) 10.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,244.68 (4,244.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,260.20 (2,260.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,504.73 (1,504.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,745.01 (17,745.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,207.45 (12,207.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,967.40 (1,967.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,515.63 (1,515.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,120.45 (1,120.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,127.24 (3,127.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,953.55 (6,953.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,638.11 (2,638.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,032.67 (22,032.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,089.48 (4,089.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,616.77 (1,616.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,659.84 (3,659.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,904.41 (1,904.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 212.20 (212.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37.97 (37.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111.06 (111.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 509.98 (509.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.23 (2.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,843.01 (21,843.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,541.47 (1,541.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,660.29 (3,660.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,344.50 (4,344.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 30,326.02 (30,326.02)
 Total30,326.021,117,447.71(1,087,121.69)