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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Suspense(1,825.95) 0.00 (1,825.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,479.78 0.00 11,479.78
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 Employees0.00 672,892.92 (672,892.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,712.45 (5,712.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,920.00 (15,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,404.04 (53,404.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,566.22 (71,566.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,341.46 (60,341.46)
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 7,125.26 (7,125.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,971.87 (8,971.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,863.97 (2,863.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 208.38 (208.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,650.27 (20,650.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,795.97 (1,795.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,500.84 (4,500.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 260.61 (260.61)
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 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,185.50 (3,185.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 989.00 (989.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 26,399.45 (26,399.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,236.06 (4,236.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,501.95 (13,501.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,224.11 (3,224.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 836.20 (836.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,213.86 (3,213.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,121.25 (1,121.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,148.07 (8,148.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,040.36 (2,040.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,951.33 (3,951.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,784.00 (2,784.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,461.44 (2,461.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,799.69 (11,799.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,530.48 (1,530.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,127.42 (3,127.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,538.33 (3,538.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,479.78 (11,479.78)
 Total9,653.831,155,848.20(1,146,194.37)