| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 33,911.65 (33,911.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 217,218.66 (217,218.66)
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 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,365.23 (23,365.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 950.01 (950.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,255.68 (1,255.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,061.33 (23,061.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,252.95 (2,252.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,055.11 (21,055.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,295.96 (3,295.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,714.01 (1,714.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 238.96 (238.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,255.02 (7,255.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,242.57 (13,242.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,309.50 (2,309.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 663.61 (663.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,011.87 (1,011.87)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,649.00 (2,649.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 607.50 (607.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 246.00 (246.00)
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 66.96 (66.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.05 (16.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 347.50 (347.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,896.62 (4,896.62)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 540.36 (540.36)
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 35.99 (35.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,636.12 (1,636.12)
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 28.83 (28.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 648.38 (648.38)
 Total13,887.52408,613.28(394,725.76)