| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees686,240.75 0.00 686,240.75
Manual of Accounts All fiscal years 3717 - Civil Penalties441,783.83 0.00 441,783.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,981.97 0.00 13,981.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,105.75) 0.00 (1,105.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,027.85 0.00 3,027.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,333.50 0.00 13,333.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,128,024.58) 0.00 (1,128,024.58)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,027.85) 0.00 (3,027.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,506.79 0.00 21,506.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,083.29 (217,083.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,412,233.82 (1,412,233.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,284.92 (1,284.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,250.00 (16,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,419.87 (36,419.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,081.63 (19,081.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,827.29 (100,827.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 168,358.80 (168,358.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,517.33 (128,517.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,591.28 (14,591.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,414.12 (7,414.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,550.63 (1,550.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 967.23 (967.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,661.20 (2,661.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,422.47 (1,422.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.86 (36.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,630.10 (1,630.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 441.11 (441.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 345.02 (345.02)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 10.63 (10.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,067.00 (2,067.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,304.00 (1,304.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,415.54 (13,415.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,756.50 (4,756.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,075.69 (31,075.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,416.87 (8,416.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104.25 (104.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,568.88 (1,568.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,405.03 (7,405.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 898.38 (898.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,465.48 (26,465.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,639.31 (15,639.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 247.32 (247.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.90 (12.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 373.12 (373.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,871.31 (1,871.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,556.00 (1,556.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,164.25 (1,164.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,302.18 (30,302.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,265.00 (5,265.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,686.18 (17,686.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,220.60 (6,220.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,895.13 (18,895.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,546.70 (1,546.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,288.79 (1,288.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.97 (149.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 26.02 (26.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.79 (1.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,333.19 (7,333.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,629.78 (2,629.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,518.66 (4,518.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,801.78 (7,801.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,677.11 (7,677.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,850.49 (2,850.49)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,506.79 (21,506.79)
 Total47,716.512,385,216.79(2,337,500.28)