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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - June 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 Positions0.00 142,258.25 (142,258.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,034,963.33 (1,034,963.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,260.00 (11,260.00)
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 Contribution0.00 100,902.79 (100,902.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,057.06 (12,057.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,886.25 (5,886.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,097.86 (90,097.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,390.70 (10,390.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,847.73 (88,847.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,251.84 (5,251.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,474.74 (7,474.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,222.52 (1,222.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,181.31 (27,181.31)
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 7201 - Membership Dues0.00 6,068.00 (6,068.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,000.00 (4,000.00)
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 1,225.00 (1,225.00)
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 Services0.00 272,614.21 (272,614.21)
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 Service0.00 127.92 (127.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,308.48 (4,308.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 894.50 (894.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,273.54 (5,273.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,316.28 (37,316.28)
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 8.92 (8.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 264,476.26 (264,476.26)
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 Revenue0.00 124.09 (124.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,182.12 (3,182.12)
 Total(906.25)2,165,500.17(2,166,406.42)