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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Employees0.00 680,382.47 (680,382.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,980.00 (13,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,554.07 (2,554.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,423.64 (48,423.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,608.27 (1,608.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,875.42 (76,875.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,495.36 (7,495.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,607.63 (59,607.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,925.23 (8,925.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,214.75 (6,214.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,003.69 (2,003.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,048.07 (2,048.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6.97 (6.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,876.23 (18,876.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,537.98 (3,537.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,754.22 (4,754.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 513.38 (513.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,965.00 (7,965.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 84.38 (84.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,594.48 (4,594.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,425.27 (10,425.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,666.62 (3,666.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 666.63 (666.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,109.99 (3,109.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,664.33 (4,664.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,346.60 (8,346.60)
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 49.47 (49.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,639.20 (11,639.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,136.91 (2,136.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,179.76 (12,179.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,063.94 (1,063.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 469.24 (469.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,958.31 (3,958.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 816.00 (816.00)
 Total0.001,131,214.72(1,131,214.72)