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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Positions0.00 121,333.32 (121,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 773,166.53 (773,166.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,220.00 (13,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,734.85 (9,734.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,754.54 (82,754.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,515.04 (3,515.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,472.68 (4,472.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,297.75 (89,297.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,688.19 (8,688.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,319.77 (68,319.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,265.08 (2,265.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,874.59 (9,874.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,708.20 (3,708.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 121.03 (121.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 31,888.16 (31,888.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,193.00 (4,193.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105.54 (105.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 72.79 (72.79)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,163.95 (14,163.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 172.93 (172.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,359.99 (7,359.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 130.15 (130.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,669.00 (3,669.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,509.23 (11,509.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,420.34 (2,420.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 498.26 (498.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 373.72 (373.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 380.10 (380.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,273.00 (6,273.00)
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 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 539.66 (539.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,522.90 (8,522.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,407.60 (1,407.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 173.86 (173.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,899.00 (3,899.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99.38 (99.38)
 Total0.001,308,060.25(1,308,060.25)