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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Suspense1,856.06 0.00 1,856.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,567.69 (121,567.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 791,488.32 (791,488.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,921.00 (36,921.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 498.19 (498.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,805.43 (84,805.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,287.40 (3,287.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,565.27 (4,565.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,246.54 (98,246.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,799.26 (8,799.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,963.94 (69,963.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,853.07 (22,853.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,399.87 (4,399.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,566.27 (3,566.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,048.82 (1,048.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,422.66 (21,422.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,772.31 (2,772.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.13 (40.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 931.85 (931.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 757.96 (757.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,319.04 (5,319.04)
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 2,035.00 (2,035.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 587.81 (587.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,802.10 (9,802.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 252.48 (252.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,136.25 (13,136.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,197.08 (17,197.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.58 (29.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 623.34 (623.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,350.63 (5,350.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,326.51 (3,326.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 204.99 (204.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 477.46 (477.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,397.90 (6,397.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82.30 (82.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,876.94 (1,876.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 917.94 (917.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.14 (26.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,359.07 (6,359.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,956.06 (2,956.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,022.59 (1,022.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,556.62 (4,556.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total2,956.061,383,236.36(1,380,280.30)