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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Suspense12,600.00 0.00 12,600.00
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 Positions0.00 123,430.89 (123,430.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 783,432.54 (783,432.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,668.00 (22,668.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,240.00 (15,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,116.26 (83,116.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,229.73 (3,229.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,534.37 (4,534.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,114.26 (97,114.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,877.74 (8,877.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,130.22 (70,130.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,984.16 (19,984.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,975.71 (4,975.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,939.67 (3,939.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,201.60 (3,201.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,358.28 (18,358.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,113.48 (8,113.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41.98 (41.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,886.16 (5,886.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 290.27 (290.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 990.87 (990.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.45 (36.45)
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 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 104.96 (104.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 433.00 (433.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,438.00 (1,438.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,972.43 (10,972.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.93 (24.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92.60 (92.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,678.65 (6,678.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,852.92 (10,852.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,384.06 (2,384.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 493.04 (493.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106.61 (106.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,396.57 (7,396.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,845.00 (2,845.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,545.66 (2,545.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 125.00 (125.00)
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 15,219.09 (15,219.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 980.45 (980.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 323.33 (323.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,073.72 (6,073.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
 Total13,400.001,376,637.66(1,363,237.66)