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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,107.00 (12,107.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 77,029.11 (77,029.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,557.21 (7,557.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,013.34 (1,013.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 445.71 (445.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,906.11 (8,906.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 891.35 (891.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,645.57 (6,645.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,834.56 (1,834.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79.89 (79.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 288.68 (288.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,837.00 (4,837.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,722.25 (18,722.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16.08 (16.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.91 (40.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,786.48 (4,786.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60.71 (60.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 752.64 (752.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,067.99 (1,067.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14.20 (14.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 324.50 (324.50)
 Total0.00148,691.78(148,691.78)