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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees479,978.25 0.00 479,978.25
Manual of Accounts All fiscal years 3717 - Civil Penalties247,608.86 0.00 247,608.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,372.41 0.00 44,372.41
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,933.00 0.00 6,933.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(727,587.11) 0.00 (727,587.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,257.45 0.00 35,257.45
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 1,217,226.64 (1,217,226.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,419.99 (41,419.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24.14 (24.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,160.00 (23,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,797.62 (3,797.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,671.04 (84,671.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,678.52 (150,678.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,398.14 (110,398.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,862.88 (18,862.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,825.20 (3,825.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,245.23 (1,245.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 663.67 (663.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 316.06 (316.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,761.87 (1,761.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 859.40 (859.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.39) 0.39
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,084.00 (5,084.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,456.22 (7,456.22)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,672.80 (4,672.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,310.40 (1,310.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,467.24 (29,467.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,405.00 (6,405.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,916.08 (9,916.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,385.86 (2,385.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,991.60 (17,991.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 448.19 (448.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,185.73 (25,185.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,545.10 (14,545.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 387.48 (387.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,175.11 (1,175.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,515.00 (4,515.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,419.00 (3,419.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,431.96 (6,431.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,666.14 (10,666.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,292.00 (17,292.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,162.42 (9,162.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,023.40 (11,023.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,101.37 (25,101.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,325.30 (2,325.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.40 (2.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 398.79 (398.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 459.75 (459.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,642.42 (3,642.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,979.47 (1,979.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,786.00 (2,786.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,887.31 (7,887.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,528.02 (9,528.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,125.50 (2,125.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,934.71 (31,934.71)
 Total87,162.862,131,175.19(2,044,012.33)