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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - October 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 26,568.25 (26,568.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 168,154.14 (168,154.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,496.44 (16,496.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,240.42 (2,240.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 973.66 (973.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,429.12 (18,429.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,947.20 (1,947.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,535.13 (14,535.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,834.56 (1,834.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,534.49 (1,534.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 520.86 (520.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,788.03 (5,788.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,458.28 (1,458.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,555.86 (1,555.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 208.76 (208.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
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 7258 - Legal Services0.00 39,180.75 (39,180.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35.81 (35.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,912.00 (9,912.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.91 (40.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.60 (9.60)
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 Equipment0.00 121.42 (121.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.43 (1.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 774.64 (774.64)
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 35.99 (35.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 649.00 (649.00)
 Total0.00322,644.97(322,644.97)