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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - June 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 3788 - Default Deposit Adjustments -- Suspense(534.53) 0.00 (534.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,349.83 (120,349.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 731,493.33 (731,493.33)
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 11,180.00 (11,180.00)
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 73,070.30 (73,070.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,956.07 (8,956.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,259.46 (4,259.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,896.79 (79,896.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,663.51 (7,663.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,335.08 (66,335.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,364.34 (10,364.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,209.24 (10,209.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 54.11 (54.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 442.55 (442.55)
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 35,383.23 (35,383.23)
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 5,152.00 (5,152.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (534.53) 534.53
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 7248 - Medical Services0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 113,250.65 (113,250.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 296.62 (296.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,236.93 (13,236.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 519.20 (519.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 232.33 (232.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,313.21 (4,313.21)
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 2,422.18 (2,422.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142.50 (142.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,765.00 (18,765.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 607.10 (607.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 452.25 (452.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.74 (5.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,610.32 (3,610.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,344.58 (1,344.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 463.53 (463.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,244.88 (3,244.88)
 Total(534.53)1,377,657.90(1,378,192.43)