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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3790 - Deposit to Trust or Suspense1,825.95 0.00 1,825.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38.00) 0.00 (38.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,562.46 0.00 27,562.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,999.92 (109,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 618,539.49 (618,539.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,967.20 (38,967.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,800.00 (11,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,223.78 (13,223.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,080.61 (50,080.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,749.83 (64,749.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,097.90 (58,097.90)
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 7,727.47 (7,727.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,442.11 (6,442.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 179.83 (179.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,053.23 (3,053.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,064.77 (1,064.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,877.25 (10,877.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,317.80 (3,317.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,424.95 (3,424.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 381.77 (381.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.12 (23.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 663.54 (663.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,672.70 (10,672.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,555.74 (13,555.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,329.99 (1,329.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,155.14 (2,155.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,697.65 (11,697.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,758.24 (5,758.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,975.80 (1,975.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,676.79 (4,676.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,322.08 (11,322.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,832.54 (3,832.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,453.67 (1,453.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.89 (1.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,816.02 (1,816.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,811.51 (1,811.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,972.08 (3,972.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,817.75 (4,817.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15.46 (15.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,562.46 (27,562.46)
 Total29,350.411,124,333.94(1,094,983.53)