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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Positions0.00 127,999.92 (127,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 856,447.04 (856,447.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,900.00 (14,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,459.15 (91,459.15)
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 4,922.43 (4,922.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,150.02 (103,150.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,753.39 (9,753.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,076.98 (75,076.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,038.49 (5,038.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,720.82 (13,720.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,945.60 (3,945.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 509.76 (509.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 42,826.60 (42,826.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,841.69 (3,841.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,361.61 (1,361.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 168.82 (168.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,717.99 (2,717.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,190.00 (4,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,055.00 (3,055.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,147.31 (37,147.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 568.12 (568.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,163.99 (6,163.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50.65 (50.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,239.16 (2,239.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,006.70 (12,006.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,532.37 (1,532.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 756.77 (756.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83.34 (83.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,016.25 (13,016.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 607.10 (607.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 542.52 (542.52)
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 5.67 (5.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,533.97 (4,533.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,333.58 (1,333.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 293.32 (293.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,909.00 (3,909.00)
 Total0.001,479,718.17(1,479,718.17)