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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - April 30, 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 96,135.83 (96,135.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 577,435.11 (577,435.11)
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 9,180.00 (9,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,469.35 (23,469.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,971.08 (57,971.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,929.39 (6,929.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,368.04 (3,368.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,726.57 (61,726.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,880.81 (5,880.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,086.09 (53,086.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,018.40 (5,018.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,176.89 (8,176.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 280.07 (280.07)
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 25,590.36 (25,590.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 794.44 (794.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 539.83 (539.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 98.93 (98.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 79,791.22 (79,791.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 249.83 (249.83)
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 Service0.00 175.37 (175.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,081.84 (4,081.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,022.71 (1,022.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,332.01 (2,332.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 485.68 (485.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 361.79 (361.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.61 (3.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,035.04 (3,035.04)
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 Revenue0.00 390.21 (390.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,271.38 (2,271.38)
 Total0.001,062,017.09(1,062,017.09)