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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - December 30, 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 3790 - Deposit to Trust or Suspense6,959.30 0.00 6,959.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,490.75 (55,490.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 344,570.86 (344,570.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,220.00 (4,220.00)
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 33,745.23 (33,745.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,694.58 (4,694.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,000.39 (2,000.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,213.33 (36,213.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,000.57 (4,000.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,111.67 (30,111.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,116.10 (3,116.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,311.49 (2,311.49)
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 12,888.33 (12,888.33)
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 1,667.90 (1,667.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 249.53 (249.53)
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 7258 - Legal Services0.00 105,793.00 (105,793.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81.62 (81.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,661.68 (13,661.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 499.00 (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 21.76 (21.76)
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 Equipment0.00 242.84 (242.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74.42 (74.42)
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 1.45 (1.45)
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)
 Total6,959.30671,440.04(664,480.74)