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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 59,814.83 (59,814.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 349,783.99 (349,783.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,550.00 (13,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 226.26 (226.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,327.77 (16,327.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,642.70 (35,642.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,889.37 (3,889.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,048.10 (2,048.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,278.18 (38,278.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,685.74 (3,685.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,886.79 (32,886.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,517.53 (1,517.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,327.39 (5,327.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 220.54 (220.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 259.05 (259.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,120.41 (18,120.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 79,482.72 (79,482.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 160.60 (160.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,850.93 (11,850.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 519.20 (519.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 127.64 (127.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50.94 (50.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 518.21 (518.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,146.90 (1,146.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 303.55 (303.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 361.79 (361.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.03 (2.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,057.25 (2,057.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,064.77 (1,064.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 208.95 (208.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,298.00 (1,298.00)
 Total0.00687,567.13(687,567.13)