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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Suspense2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,008.29 (111,008.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 655,302.61 (655,302.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,002.00 (4,002.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,177.22 (17,177.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,620.96 (53,620.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,512.96 (2,512.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,383.76 (3,383.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,785.58 (77,785.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,485.30 (5,485.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,446.28 (12,446.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44.55 (44.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,973.88 (6,973.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 262.74 (262.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58.32 (58.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,052.58 (19,052.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,023.00 (8,023.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 546.39 (546.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,298.95 (5,298.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,784.63 (5,784.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 128,298.32 (128,298.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 466,611.17 (466,611.17)
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 Conferences0.00 161,982.00 (161,982.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 260.01 (260.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 191.29 (191.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 385.20 (385.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,896.32 (5,896.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.55 (37.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,088.81 (5,088.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,880.82 (1,880.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,883.66 (11,883.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,828.69 (23,828.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,038.89 (1,038.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 236.64 (236.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (178.06) 178.06
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,310.92 (2,310.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,164.59 (5,164.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 400.87 (400.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,365.89 (4,365.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,508.39 (13,508.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,771.34 (5,771.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,419.82 (4,419.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,719.07 (10,719.07)
 Total2,400.001,589,859.38(1,587,459.38)