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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - May 31, 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 Positions0.00 127,797.00 (127,797.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 908,671.67 (908,671.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,080.00 (10,080.00)
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 88,643.24 (88,643.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,829.98 (10,829.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,182.48 (5,182.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,389.02 (79,389.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,142.34 (9,142.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,211.60 (78,211.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,928.86 (4,928.86)
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 1,002.52 (1,002.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,334.78 (26,334.78)
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 73.34 (73.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,068.00 (6,068.00)
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 Services0.00 237,691.51 (237,691.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 192.38 (192.38)
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 4,078.72 (4,078.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 894.50 (894.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,066.40 (5,066.40)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,898.00 (1,898.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 546.39 (546.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 297.66 (297.66)
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 8.75 (8.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 264,173.51 (264,173.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 979.79 (979.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 111.19 (111.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,830.87 (2,830.87)
 Total(906.25)1,911,841.84(1,912,748.09)