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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - November 30, 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 35,600.83 (35,600.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 211,909.09 (211,909.09)
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 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,056.20 (22,056.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,862.69 (1,862.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,237.60 (1,237.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,645.92 (22,645.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,222.36 (2,222.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,568.18 (19,568.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 640.01 (640.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,915.78 (3,915.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139.36 (139.36)
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 6,201.12 (6,201.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,202.17 (23,202.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 113.91 (113.91)
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 92.72 (92.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34.32 (34.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184.21 (184.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,005.12 (1,005.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 182.13 (182.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 135.66 (135.66)
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 0.64 (0.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,511.97 (1,511.97)
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)
 Total0.00382,726.84(382,726.84)