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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - February 28, 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(906.25) 0.00 (906.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,413.25 (84,413.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 539,463.35 (539,463.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,340.00 (6,340.00)
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 52,766.92 (52,766.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,148.74 (7,148.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,119.50 (3,119.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,735.73 (52,735.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,995.61 (5,995.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,000.99 (47,000.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,676.68 (4,676.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,247.04 (4,247.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 771.51 (771.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,033.33 (17,033.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,151.92 (2,151.92)
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 Services0.00 185,635.26 (185,635.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115.65 (115.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,421.68 (13,421.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117.92 (117.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,040.00 (4,040.00)
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 7380 - Intangible Property - Computer Software - Expensed0.00 6,041.28 (6,041.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 364.26 (364.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 148.85 (148.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
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 2,395.19 (2,395.19)
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 61.40 (61.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,691.91 (1,691.91)
 Total(906.25)1,054,982.13(1,055,888.38)