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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,964.04 (122,964.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 810,713.31 (810,713.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,540.00 (10,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,934.02 (7,934.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,452.17 (86,452.17)
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 4,668.37 (4,668.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,365.90 (95,365.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,138.84 (9,138.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,629.31 (73,629.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,782.21 (13,782.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,666.05 (5,666.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,642.95 (4,642.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.49 (72.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,786.54 (29,786.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 309.64 (309.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.47 (27.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 75.09 (75.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 766.83 (766.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,389.00 (4,389.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101.39 (101.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,577.30 (19,577.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 399.95 (399.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 545.48 (545.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 91.88 (91.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 724.67 (724.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,288.11 (8,288.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,671.03 (3,671.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 356.88 (356.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11.16 (11.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,879.97 (9,879.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,642.44 (2,642.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 462.11 (462.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,999.40 (11,999.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,650.69 (1,650.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 82.56 (82.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.29 (1.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,799.31 (7,799.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,045.27 (1,045.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 395.29 (395.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,252.96 (4,252.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,964.00 (2,964.00)
 Total0.001,382,520.77(1,382,520.77)