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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3790 - Deposit to Trust or Suspense(613.59) 0.00 (613.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,952.00 (69,952.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 433,395.16 (433,395.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,287.76 (2,287.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,423.39 (42,423.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,921.66 (5,921.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,516.84 (2,516.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,474.53 (44,474.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,998.09 (4,998.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,893.92 (37,893.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,702.44 (3,702.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,723.09 (2,723.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 658.51 (658.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,709.33 (12,709.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,204.58 (2,204.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 948.77 (948.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 115.07 (115.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13.45 (13.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,608.75 (1,608.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 146,413.00 (146,413.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98.30 (98.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,661.68 (13,661.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52.98 (52.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,031.36 (4,031.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 894.50 (894.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,786.48 (4,786.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 303.55 (303.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111.64 (111.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.39 (8.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 804.64 (804.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 842.99 (842.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49.20 (49.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,289.70 (1,289.70)
 Total(613.59)848,623.75(849,237.34)