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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Positions0.00 125,293.35 (125,293.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 782,272.24 (782,272.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,520.00 (10,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,533.01 (5,533.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,975.64 (83,975.64)
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 4,537.78 (4,537.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,790.56 (100,790.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,798.10 (8,798.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,279.87 (71,279.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,812.73 (15,812.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,772.72 (8,772.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,976.82 (5,976.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 352.59 (352.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 152.43 (152.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 44,079.12 (44,079.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,074.04 (3,074.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,612.48 (4,612.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 328.04 (328.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 473.72 (473.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,775.00 (3,775.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,725.00 (10,725.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 769.00 (769.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,502.00 (5,502.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 321.56 (321.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,212.79 (1,212.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.15 (16.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,641.46 (6,641.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,587.60 (5,587.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,060.95 (3,060.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18.29 (18.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40.23 (40.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 392.35 (392.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,559.72 (3,559.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,716.12 (1,716.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.20 (1.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,439.74 (6,439.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 887.97 (887.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 213.28 (213.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,106.99 (4,106.99)
 Total0.001,376,275.04(1,376,275.04)