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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Suspense9,600.00 0.00 9,600.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In800.00 0.00 800.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,136.83 (113,136.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 672,762.42 (672,762.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,560.00 (14,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,385.05 (6,385.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,683.99 (56,683.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,591.12 (2,591.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,876.54 (3,876.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,885.74 (90,885.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,806.72 (7,806.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,638.03 (59,638.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,549.20 (22,549.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,927.08 (3,927.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,712.15 (2,712.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,405.84 (1,405.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,590.15 (17,590.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,574.93 (3,574.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 79.25 (79.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,755.81 (4,755.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79.00 (79.00)
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 1,973.00 (1,973.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,348.00 (3,348.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85.40 (85.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,105.20 (1,105.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,150.41 (7,150.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,253.19 (4,253.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.46 (35.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,093.40 (5,093.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,202.35 (6,202.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,326.84 (8,326.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,945.93 (4,945.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,365.18 (1,365.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 271.26 (271.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,972.00 (8,972.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,349.84 (2,349.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,588.17 (4,588.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,015.88 (1,015.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 467.62 (467.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,266.89 (4,266.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 697.37 (697.37)
 Total10,400.001,163,357.84(1,152,957.84)