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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees822,331.25 0.00 822,331.25
Manual of Accounts All fiscal years 3717 - Civil Penalties425,656.50 0.00 425,656.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,563.45 0.00 37,563.45
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,105.75 0.00 1,105.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,644.95 0.00 1,644.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,515.00 0.00 15,515.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,247,987.75) 0.00 (1,247,987.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,444.95) 0.00 (1,444.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,328.21 0.00 28,328.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 219,999.96 (219,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,563,980.86 (1,563,980.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,200.00 (38,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,333.56 (6,333.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,461.74 (107,461.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 176,309.37 (176,309.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,422.35 (136,422.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,924.47 (12,924.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,797.67 (5,797.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,206.55 (1,206.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,031.06 (1,031.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,040.44 (2,040.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,200.96 (1,200.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 193.42 (193.42)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 213.00 (213.00)
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 2,047.00 (2,047.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,948.00 (9,948.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,967.85 (15,967.85)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees304,290.36 0.00 304,290.36
Manual of Accounts All fiscal years 7245 - Abandoned Motor Vehicles134,827.94 0.00 134,827.94
Manual of Accounts All fiscal years 7253 - Other Professional Services6,766,409.76 0.00 6,766,409.76
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,464.37 (19,464.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,194.00 (6,194.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 191.27 (191.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,839.95 (2,839.95)
Manual of Accounts All fiscal years 7276 - Communication Services2,650,276.29 0.00 2,650,276.29
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service8,441,255.10 0.00 8,441,255.10
Manual of Accounts All fiscal years 7291 - Postal Services48,300.22 0.00 48,300.22
Manual of Accounts All fiscal years 7300 - Consumables1,191,527,865.08 0.00 1,191,527,865.08
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services26,673,789.72 0.00 26,673,789.72
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed394,465.00 0.00 394,465.00
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed546,598.21 0.00 546,598.21
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed13,900,084.72 0.00 13,900,084.72
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,117.57 (5,117.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed1,324,090.95 0.00 1,324,090.95
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7380 - Rental of Lands /Miscellaneous Land Income900.00 0.00 900.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed364.53 0.00 364.53
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment2,018,787.90 0.00 2,018,787.90
Manual of Accounts All fiscal years 7470 - Rental of Space30,612.50 0.00 30,612.50
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge8,423,479.66 0.00 8,423,479.66
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies88,525.09 0.00 88,525.09
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges196,876.09 0.00 196,876.09
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.95 (12.95)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage114,932.18 0.00 114,932.18
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)(140.00) 0.00 (140.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments(94.20) 0.00 (94.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001117,394.42 0.00 117,394.42
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue6,787.29 0.00 6,787.29
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue919,747.08 0.00 919,747.08
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies3,329,989.60 0.00 3,329,989.60
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (1,052.36) 1,052.36
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers1,088,412.19 0.00 1,088,412.19
 Total142,560,146.952,329,166.62140,230,980.33