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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3996 - Direct Deposit Transfers39,664.89 0.00 39,664.89
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 Employees0.00 663,387.59 (663,387.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,680.00 (16,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,962.69 (23,962.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,492.16 (55,492.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,629.74 (74,629.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,284.36 (61,284.36)
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 10,106.07 (10,106.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,210.91 (6,210.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,714.16 (2,714.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,135.50 (1,135.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 7.24 (7.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,242.67 (22,242.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,248.16 (1,248.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,030.52 (2,030.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 494.09 (494.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,874.00 (1,874.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,096.60 (1,096.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,746.14 (1,746.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,928.33 (6,928.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,432.77 (3,432.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 658.67 (658.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,533.10 (2,533.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,110.87 (5,110.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,796.73 (1,796.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150.43 (150.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 503.66 (503.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.67 (179.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,118.67 (2,118.67)
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 1,636.75 (1,636.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,545.26 (1,545.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,095.60 (1,095.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,890.06 (3,890.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,664.89 (39,664.89)
 Total39,664.891,138,341.84(1,098,676.95)