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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 Fees0.00 188,349.30 (188,349.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,872.00 (4,872.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 692.64 (692.64)
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 Services0.00 6,135.83 (6,135.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 504.07 (504.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,649.55 (26,649.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,896.07 (10,896.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 247.32 (247.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 653.97 (653.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,109.14 (4,109.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,650.22 (2,650.22)
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 - Expensed0.00 14.95 (14.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 899.90 (899.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,245.80 (4,245.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,991.30 (10,991.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,057.29 (2,057.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23.84 (23.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,401.14 (1,401.14)
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 Shortage0.00 269.85 (269.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,059.92 (6,059.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,587.67 (2,587.67)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,945.00 (3,945.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,112.92 (6,112.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,888.00 (5,888.00)
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 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 Transfers0.00 28,328.21 (28,328.21)
 Total82,712.412,667,421.76(2,584,709.35)