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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - October 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,493.83 (23,493.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136,081.02 (136,081.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,550.00 (13,550.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,590.29 (14,590.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 849.35 (849.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 797.90 (797.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,273.88 (14,273.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,421.76 (1,421.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,003.27 (13,003.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 484.53 (484.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,621.96 (3,621.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112.28 (112.28)
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 6,182.85 (6,182.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,752.17 (21,752.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58.19 (58.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,531.99 (8,531.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62.80 (62.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22.98 (22.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184.21 (184.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149.05 (149.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121.42 (121.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45.22 (45.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,176.03 (1,176.03)
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 60.04 (60.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 649.00 (649.00)
 Total0.00265,430.00(265,430.00)