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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Positions0.00 113,330.00 (113,330.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 789,310.18 (789,310.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,100.00 (13,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,044.89 (19,044.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,746.80 (83,746.80)
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 4,513.15 (4,513.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,725.11 (81,725.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,131.59 (8,131.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,177.70 (72,177.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,310.98 (6,310.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,924.39 (5,924.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,541.85 (4,541.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 850.84 (850.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 32,541.20 (32,541.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,483.15 (3,483.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 247.78 (247.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 681.18 (681.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,121.73 (1,121.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 265.55 (265.55)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,266.00 (5,266.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,008.00 (4,008.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,070.00 (5,070.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,341.80 (6,341.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 398.81 (398.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,619.98 (11,619.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,666.68 (1,666.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,833.45 (3,833.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,316.43 (2,316.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10.83 (10.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23.86 (23.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,959.72 (7,959.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,573.11 (1,573.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 198.65 (198.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,698.67 (3,698.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,075.35 (1,075.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 633.71 (633.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,463.75 (3,463.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,583.63 (2,583.63)
 Total0.001,337,248.77(1,337,248.77)