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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - August 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 Positions0.00 171,180.75 (171,180.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,319,996.21 (1,319,996.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,660.00 (13,660.00)
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 Contribution0.00 128,502.39 (128,502.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,511.22 (14,511.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,456.03 (7,456.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,992.46 (112,992.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,405.26 (13,405.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 112,515.88 (112,515.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,893.85 (5,893.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,401.94 (8,401.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,366.13 (1,366.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,786.31 (30,786.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,909.40 (6,909.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,195.64 (7,195.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,271.91 (1,271.91)
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 Services0.00 283.14 (283.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,584.17 (14,584.17)
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 4,386.24 (4,386.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 894.50 (894.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,348.82 (6,348.82)
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 Equipment0.00 728.52 (728.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 372.05 (372.05)
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 15.87 (15.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 265,135.46 (265,135.46)
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 Revenue0.00 170.76 (170.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,392.62 (4,392.62)
 Total(906.25)2,619,591.57(2,620,497.82)