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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - April 30, 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 Positions0.00 113,335.75 (113,335.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 792,054.40 (792,054.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,920.00 (8,920.00)
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 77,306.92 (77,306.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,602.90 (9,602.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,527.04 (4,527.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,258.13 (69,258.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,990.65 (7,990.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,319.62 (68,319.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,800.97 (4,800.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,295.89 (6,295.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 974.02 (974.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,040.34 (23,040.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,849.47 (2,849.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,511.34 (1,511.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 237.70 (237.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.72 (52.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70.00 (70.00)
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 Services0.00 209,384.51 (209,384.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 167.72 (167.72)
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 1,582.10 (1,582.10)
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 4,067.52 (4,067.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 894.50 (894.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,954.73 (4,954.73)
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 Equipment0.00 485.68 (485.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260.46 (260.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.58 (8.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,930.64 (2,930.64)
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 93.14 (93.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,484.62 (2,484.62)
 Total(906.25)1,444,775.89(1,445,682.14)