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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Positions0.00 131,574.42 (131,574.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 798,227.98 (798,227.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,640.00 (15,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,253.31 (5,253.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,323.42 (86,323.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,538.79 (3,538.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,649.14 (4,649.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,419.75 (94,419.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,652.31 (8,652.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,221.54 (71,221.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,042.88 (5,042.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,996.26 (12,996.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 493.25 (493.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,522.11 (2,522.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 489.63 (489.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 31.27 (31.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 50,001.12 (50,001.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,475.01 (3,475.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,086.87 (4,086.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 739.86 (739.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 558.70 (558.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,288.00 (4,288.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,995.00 (4,995.00)
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 7211 - Awards0.00 89.50 (89.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 185.30 (185.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 261.97 (261.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 194,406.56 (194,406.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 387.22 (387.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,402.99 (9,402.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125.79 (125.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,274.67 (4,274.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,191.20 (9,191.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,658.97 (2,658.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 589.20 (589.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 329.99 (329.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,899.00 (25,899.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 882.94 (882.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 542.21 (542.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 884.94 (884.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.75 (60.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,663.94 (7,663.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,428.02 (1,428.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 143.83 (143.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,218.60 (4,218.60)
 Total0.001,593,267.21(1,593,267.21)