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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 3788 - Default Deposit Adjustments -- Suspense534.53 0.00 534.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,393.12 (136,393.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 827,155.89 (827,155.89)
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 16,620.00 (16,620.00)
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 89,352.23 (89,352.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,800.04 (3,800.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,817.82 (4,817.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,658.43 (85,658.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,717.11 (8,717.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,387.60 (76,387.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,556.58 (1,556.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,672.12 (13,672.12)
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 Expenses0.00 455.47 (455.47)
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 39,281.25 (39,281.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,674.20 (15,674.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,951.10 (4,951.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,175.69 (1,175.69)
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 22,139.71 (22,139.71)
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 11,325.00 (11,325.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 373.57 (373.57)
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 4,281.68 (4,281.68)
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 9,427.44 (9,427.44)
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 Equipment0.00 697.25 (697.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 542.01 (542.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.93 (47.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,572.17 (4,572.17)
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 Revenue0.00 131.06 (131.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,893.22 (3,893.22)
 Total534.531,480,670.27(1,480,135.74)