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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees447,300.00 0.00 447,300.00
Manual of Accounts All fiscal years 3717 - Civil Penalties69,442.25 0.00 69,442.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,897.00 0.00 41,897.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(516,742.25) 0.00 (516,742.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers37,799.86 0.00 37,799.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,599.92 (176,599.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,150,870.04 (1,150,870.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 96,592.03 (96,592.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 772.01 (772.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,404.54 (3,404.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,460.00 (11,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,407.97 (18,407.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,753.41 (87,753.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,247.81 (109,247.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,423.22 (109,423.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,194.56 (25,194.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,291.20 (8,291.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,055.15 (3,055.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 181.21 (181.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 726.88 (726.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 496.37 (496.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,363.45 (2,363.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,005.87 (4,005.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.20 (11.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,819.13 (2,819.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 413.59 (413.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (379.78) 379.78
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.23) 7.23
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,158.00 (3,158.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,708.00 (4,708.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 581.00 (581.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 446.65 (446.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,918.00 (1,918.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,329.12 (1,329.12)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,910.00 (14,910.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,093.76 (4,093.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,007.00 (12,007.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,219.39 (4,219.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,183.00 (70,183.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 468.44 (468.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,773.82 (21,773.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 649.25 (649.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,733.56 (5,733.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,373.53 (1,373.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21.20 (21.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,615.05 (1,615.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,253.26 (4,253.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,297.00 (1,297.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,876.73 (6,876.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,782.51 (15,782.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,273.71 (78,273.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,962.00 (1,962.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.36 (5.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 104.75 (104.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 361.66 (361.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,621.15 (1,621.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 920.85 (920.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 660.44 (660.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,822.53 (41,822.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 37,799.86 (37,799.86)
 Total79,696.862,153,557.27(2,073,860.41)