| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 41,029.50 (41,029.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 259,279.17 (259,279.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,402.67 (25,402.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,467.50 (3,467.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,501.61 (1,501.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,952.13 (27,952.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,003.05 (3,003.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,424.65 (22,424.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,990.04 (1,990.04)
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 12,248.33 (12,248.33)
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 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 71,807.75 (71,807.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67.55 (67.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,912.00 (9,912.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 499.00 (499.00)
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 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 Equipment0.00 182.13 (182.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37.20 (37.20)
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)
 Total0.00499,070.69(499,070.69)