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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees693,720.00 0.00 693,720.00
Manual of Accounts All fiscal years 3717 - Civil Penalties261,584.15 0.00 261,584.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,418.76 0.00 26,418.76
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(687,904.15) 0.00 (687,904.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers40,501.87 0.00 40,501.87
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 1,227,079.62 (1,227,079.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,579.71 (26,579.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,740.00 (24,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,755.76 (86,755.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,222.22 (145,222.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,121.15 (110,121.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,232.22 (20,232.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,710.70 (2,710.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,252.77 (2,252.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 496.73 (496.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,787.64 (1,787.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.49 (5.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,233.00 (2,233.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,001.25 (5,001.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 204.24 (204.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 260.01 (260.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,276.00 (1,276.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,105.57 (60,105.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,583.62 (9,583.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 453.20 (453.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 339.14 (339.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,501.92 (19,501.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13.75 (13.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,850.06 (11,850.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 608.70 (608.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,008.63 (1,008.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,177.20 (5,177.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,386.59 (1,386.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,623.00 (1,623.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,323.50 (22,323.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,595.84 (87,595.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,512.00 (33,512.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,999.33 (8,999.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,887.62 (25,887.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,731.00 (1,731.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,030.00 (3,030.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80.40 (80.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 387.00 (387.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.53 (9.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,003.79 (19,003.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,210.03 (4,210.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,485.00 (2,485.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,472.35 (2,472.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (631.50) 631.50
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 43,824.61 (43,824.61)
 Total335,820.632,227,721.31(1,891,900.68)