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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - August 31, 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 3790 - Deposit to Trust or Suspense906.25 0.00 906.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,563.83 (144,563.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 885,551.55 (885,551.55)
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 13,240.00 (13,240.00)
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 88,175.22 (88,175.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,982.75 (10,982.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,150.88 (5,150.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,709.01 (97,709.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,446.21 (9,446.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,618.62 (79,618.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,992.33 (10,992.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,165.17 (11,165.17)
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 Expenses0.00 671.11 (671.11)
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 40,177.37 (40,177.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,817.25 (3,817.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,713.79 (5,713.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,054.96 (1,054.96)
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 4,850.00 (4,850.00)
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 7253 - Other Professional Services0.00 679.00 (679.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 182,244.68 (182,244.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 331.76 (331.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,536.92 (13,536.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 519.20 (519.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 263.24 (263.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,347.41 (4,347.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,955.71 (3,955.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,448.77 (2,448.77)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 1,380.10 (1,380.10)
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 Equipment0.00 728.52 (728.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 633.16 (633.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.36 (7.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,213.20 (4,213.20)
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 Revenue0.00 499.86 (499.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,893.88 (3,893.88)
 Total371.721,702,756.14(1,702,384.42)