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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees468,600.00 0.00 468,600.00
Manual of Accounts All fiscal years 3717 - Civil Penalties192,138.00 0.00 192,138.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,910.06 0.00 41,910.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment25.13 0.00 25.13
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(660,738.00) 0.00 (660,738.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers40,695.72 0.00 40,695.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,999.92 (184,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,207,177.47 (1,207,177.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,041.12 (72,041.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199.72 (199.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,796.27 (42,796.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,702.78 (87,702.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,770.54 (150,770.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,464.18 (113,464.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,998.47 (21,998.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,496.35 (7,496.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,446.46 (2,446.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34.82 (34.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 785.79 (785.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,548.85 (2,548.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,406.73 (3,406.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39.41 (39.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,930.60 (2,930.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 565.54 (565.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 339.60 (339.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.78) 24.78
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,055.00 (3,055.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,948.75 (2,948.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,235.52 (1,235.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,856.52 (17,856.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118.50 (118.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44.56 (44.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 934.67 (934.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,560.54 (53,560.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11.25 (11.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,584.21 (6,584.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,662.15 (1,662.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 494.29 (494.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,209.00 (2,209.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,148.90 (2,148.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,079.40 (1,079.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,326.20 (31,326.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,931.00 (7,931.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,717.00 (1,717.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,910.57 (13,910.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (10.50) 10.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,847.70 (70,847.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,708.60 (1,708.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 705.17 (705.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 474.40 (474.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.59 (6.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,373.54 (84,373.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (10.00) 10.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 25.13 (25.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 40,695.72 (40,695.72)
 Total84,830.912,279,462.21(2,194,631.30)