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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 20,527.95 (20,527.95)
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 7,388.46 (7,388.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,662.04 (59,662.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,001.20 (19,001.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,114.99 (7,114.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,212.64 (3,212.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 956.05 (956.05)
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 2,167.05 (2,167.05)
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 Expenses0.00 931.98 (931.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 470.42 (470.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 230.40 (230.40)
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 3,309.00 (3,309.00)
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 1,080.00 (1,080.00)
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 4,059.41 (4,059.41)
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 4,316.50 (4,316.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,849.58 (6,849.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,039.88 (2,039.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,986.86 (5,986.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 929.34 (929.34)
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 - Expensed0.00 225.73 (225.73)
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 Disposal0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,656.82 (2,656.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 991.38 (991.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 511.01 (511.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,247.18 (4,247.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,581.00 (5,581.00)
 Total2,400.001,124,400.08(1,122,000.08)