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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees787,821.55 0.00 787,821.55
Manual of Accounts All fiscal years 3717 - Civil Penalties411,246.27 0.00 411,246.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records57,836.00 0.00 57,836.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,748.75 0.00 14,748.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,199,067.82) 0.00 (1,199,067.82)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,395.13 0.00 19,395.13
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 1,375,039.22 (1,375,039.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,926.64 (23,926.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,876.86 (1,876.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,460.00 (39,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,630.97 (10,630.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,969.43 (99,969.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,404.79 (171,404.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,027.97 (123,027.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,358.63 (16,358.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,864.04 (3,864.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 435.44 (435.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 756.31 (756.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,844.49 (1,844.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 869.40 (869.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.12 (178.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,394.00 (2,394.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,479.00 (4,479.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,241.57 (15,241.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,140.50 (4,140.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 655.20 (655.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,441.83 (50,441.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,090.23 (27,090.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 320.83 (320.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,700.67 (4,700.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 558.63 (558.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,394.22 (20,394.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 0.50 (0.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,354.20 (1,354.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,547.25 (15,547.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 359.40 (359.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 354.50 (354.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,246.56 (4,246.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,405.03 (2,405.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,877.00 (2,877.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,620.59 (5,620.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,761.88 (6,761.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,367.50 (5,367.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,216.49 (7,216.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,660.24 (24,660.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,128.60 (2,128.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 544.20 (544.20)
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 13.68 (13.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,465.21 (4,465.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,366.97 (2,366.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,958.67 (7,958.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,451.93 (10,451.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 45.25 (45.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,395.13 (19,395.13)
 Total91,979.882,315,515.59(2,223,535.71)