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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3175 - Professional Fees386,300.00 0.00 386,300.00
Manual of Accounts All fiscal years 3717 - Civil Penalties98,385.00 0.00 98,385.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records38,706.08 0.00 38,706.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(484,685.00) 0.00 (484,685.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,782.31 0.00 28,782.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 175,305.67 (175,305.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,059,570.51 (1,059,570.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 102,319.93 (102,319.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,393.53 (1,393.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,905.46 (6,905.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,600.00 (10,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 588.27 (588.27)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 3,843.38 (3,843.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,494.96 (82,494.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,270.94 (97,270.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,460.10 (102,460.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,329.28 (25,329.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,808.22 (8,808.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,679.11 (2,679.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 745.08 (745.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,222.46 (1,222.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,965.43 (1,965.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,340.31 (2,340.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,946.86 (2,946.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,941.66 (2,941.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 722.75 (722.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 847.02 (847.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.69) 0.69
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,642.00 (8,642.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 353.88 (353.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 187,148.00 (187,148.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,552.00 (3,552.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,160.00 (29,160.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,169.23 (5,169.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,915.65 (11,915.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,822.06 (27,822.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 234,507.00 (234,507.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 104.30 (104.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 963.34 (963.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,117.88 (48,117.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 371.50 (371.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,003.02 (9,003.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 814.11 (814.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,355.98 (1,355.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 794.57 (794.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,755.27 (5,755.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,768.64 (2,768.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,093.00 (4,093.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,908.22 (119,908.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,884.66 (22,884.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,773.90 (13,773.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 27,379.80 (27,379.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,258.04 (77,258.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,735.90 (2,735.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 123.76 (123.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77.92 (77.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 266.95 (266.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,543.22 (1,543.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,023.11 (1,023.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 331.67 (331.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 772.45 (772.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.95 (82.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,332.64 (75,332.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,677.86 (26,677.86)
 Total67,488.392,650,270.72(2,582,782.33)