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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 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 Employees0.00 665,275.51 (665,275.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,782.15 (4,782.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,800.44 (48,800.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,053.07 (80,053.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,188.40 (7,188.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,464.50 (59,464.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,768.81 (10,768.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,247.96 (6,247.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,972.85 (1,972.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 121.39 (121.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,813.23 (20,813.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,105.57 (1,105.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,626.62 (2,626.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,515.00 (5,515.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 538.24 (538.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 240.20 (240.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,866.76 (7,866.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,418.08 (3,418.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 543.19 (543.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,391.98 (2,391.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 127.90 (127.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,106.35 (5,106.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,176.62 (5,176.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,809.00 (1,809.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 796.40 (796.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,251.00 (20,251.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207.73 (207.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,314.93 (2,314.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,615.89 (2,615.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,037.07 (1,037.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 527.73 (527.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,234.32 (1,234.32)
 Total0.001,111,701.81(1,111,701.81)