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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - December 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 47,707.83 (47,707.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 280,846.54 (280,846.54)
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 5,040.00 (5,040.00)
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 28,848.50 (28,848.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,876.03 (2,876.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,642.85 (1,642.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,462.05 (30,462.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,954.05 (2,954.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,856.70 (26,856.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,215.98 (1,215.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,034.93 (5,034.93)
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 14,422.41 (14,422.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.00 (215.00)
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 55,868.47 (55,868.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 136.30 (136.30)
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 43.83 (43.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 518.21 (518.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,005.12 (1,005.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 242.84 (242.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 271.33 (271.33)
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 1.82 (1.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,784.61 (1,784.61)
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 Revenue0.00 126.98 (126.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 973.50 (973.50)
 Total0.00553,410.86(553,410.86)