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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - July 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 Positions0.00 156,719.50 (156,719.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,190,754.59 (1,190,754.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,460.00 (12,460.00)
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 Contribution0.00 115,963.70 (115,963.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,284.14 (13,284.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,737.52 (6,737.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,384.65 (101,384.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,030.73 (12,030.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,732.75 (101,732.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,575.87 (5,575.87)
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 1,268.69 (1,268.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,149.31 (30,149.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,380.27 (5,380.27)
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 Services0.00 308,196.99 (308,196.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 239.95 (239.95)
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 4,314.56 (4,314.56)
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 2,168.00 (2,168.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 607.10 (607.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 334.83 (334.83)
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 9.02 (9.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 264,506.26 (264,506.26)
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 Revenue0.00 140.17 (140.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,585.62 (3,585.62)
 Total(906.25)2,422,226.77(2,423,133.02)