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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees657,045.75 0.00 657,045.75
Manual of Accounts All fiscal years 3717 - Civil Penalties329,518.09 0.00 329,518.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,190.55 0.00 33,190.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,011.50 0.00 12,011.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(986,563.84) 0.00 (986,563.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,809.69 0.00 15,809.69
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 1,296,781.75 (1,296,781.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,567.93 (39,567.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,750.00 (14,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31.18 (31.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,960.00 (35,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,328.82 (10,328.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,575.90 (97,575.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 166,749.57 (166,749.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,905.83 (118,905.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,640.22 (18,640.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,143.85 (4,143.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,496.92 (1,496.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 937.42 (937.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 536.27 (536.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,907.10 (1,907.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 598.80 (598.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92.40 (92.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,202.00 (2,202.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,472.00 (2,472.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (22.00) 22.00
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,237.05 (12,237.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 673.92 (673.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,116.28 (34,116.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,380.64 (8,380.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,537.40 (4,537.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,552.81 (3,552.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 513.38 (513.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,328.26 (22,328.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 27.30 (27.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10.28 (10.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,928.87 (18,928.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,687.87 (1,687.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,732.70 (1,732.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,509.03 (3,509.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,658.07 (2,658.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,303.84 (11,303.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,269.20 (5,269.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,942.25 (22,942.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,329.00 (2,329.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,831.00 (1,831.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 545.57 (545.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.26 (0.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,797.69 (7,797.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,536.94 (2,536.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,600.47 (2,600.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,718.25 (6,718.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,113.00 (8,113.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,824.50 (2,824.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,809.69 (15,809.69)
 Total61,011.742,207,723.90(2,146,712.16)