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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees360,800.00 0.00 360,800.00
Manual of Accounts All fiscal years 3717 - Civil Penalties136,725.00 0.00 136,725.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records52,245.39 0.00 52,245.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(497,525.00) 0.00 (497,525.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,857.85 0.00 42,857.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,299.92 (184,299.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,260,736.81 (1,260,736.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,466.65 (100,466.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 216.28 (216.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,880.00 (22,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,835.93 (6,835.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,069.96 (94,069.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,336.60 (144,336.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,748.57 (117,748.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,466.60 (22,466.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,684.28 (6,684.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,621.60 (4,621.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 90.46 (90.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 891.52 (891.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,220.92 (3,220.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,644.14 (3,644.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.43 (48.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,222.70 (2,222.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 373.16 (373.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 491.79 (491.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,081.00 (3,081.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,060.00 (8,060.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.16 (79.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 462.97 (462.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,817.50 (2,817.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,288.59 (30,288.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,735.58 (16,735.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,941.08 (11,941.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,391.60 (1,391.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 772.36 (772.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,018.20 (34,018.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,250.98 (8,250.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,045.15 (2,045.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 363.32 (363.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,885.52 (6,885.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,100.95 (1,100.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22.10 (22.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,298.00 (8,298.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,599.00 (21,599.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,571.88 (5,571.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,449.49 (14,449.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,850.27 (85,850.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,756.50 (3,756.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.32 (4.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (25.00) 25.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 687.88 (687.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,102.00 (28,102.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 782.20 (782.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,550.61 (49,550.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,607.00 (2,607.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,857.85 (42,857.85)
 Total95,103.242,369,831.55(2,274,728.31)