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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2024
September 1, 2023 - October 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 3790 - Deposit to Trust or Suspense13,887.52 0.00 13,887.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,524.82 (22,524.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 144,531.19 (144,531.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,554.22 (15,554.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 633.34 (633.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 835.30 (835.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,582.25 (15,582.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,482.21 (1,482.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,739.54 (14,739.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 496.49 (496.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59.80 (59.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,561.79 (2,561.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 233.64 (233.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,279.99 (8,279.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.57 (9.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 347.50 (347.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,206.62 (4,206.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90.32 (90.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 135.57 (135.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.63 (31.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,375.33 (1,375.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,028.97 (1,028.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14.46 (14.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 323.88 (323.88)
 Total13,887.52273,683.43(259,795.91)