| 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 - July 31, 2024

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 3788 - Default Deposit Adjustments -- Suspense534.53 0.00 534.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 125,006.29 (125,006.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 761,843.42 (761,843.42)
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 15,320.00 (15,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,689.20 (23,689.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,258.95 (82,258.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,483.37 (3,483.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,434.32 (4,434.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,965.12 (78,965.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,025.12 (8,025.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,622.69 (70,622.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,252.03 (1,252.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,843.47 (12,843.47)
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 Expenses0.00 401.35 (401.35)
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 31,691.31 (31,691.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,219.25 (14,219.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,748.56 (2,748.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 775.41 (775.41)
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 7201 - Membership Dues0.00 4,325.00 (4,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 527.57 (527.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,069.71 (12,069.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 799.50 (799.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 336.46 (336.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,403.99 (11,403.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 369.41 (369.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,272.07 (4,272.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,733.90 (11,733.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,485.03 (8,485.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 945.66 (945.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 540.36 (540.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,877.48 (4,877.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 636.54 (636.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 451.57 (451.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.60 (47.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,311.38 (4,311.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,234.17 (1,234.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83.68 (83.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,244.22 (3,244.22)
 Total534.531,345,884.00(1,345,349.47)