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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2025
September 1, 2024 - September 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 11,386.83 (11,386.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 65,312.47 (65,312.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,093.28 (7,093.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 316.67 (316.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 383.50 (383.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,693.31 (6,693.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 691.99 (691.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,764.89 (5,764.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 178.78 (178.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 958.63 (958.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31.10 (31.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,685.65 (20,685.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25.38 (25.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22.98 (22.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60.71 (60.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45.22 (45.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 884.19 (884.19)
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 26.28 (26.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 324.50 (324.50)
 Total0.00124,138.28(124,138.28)