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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees681,214.23 0.00 681,214.23
Manual of Accounts All fiscal years 3717 - Civil Penalties324,527.37 0.00 324,527.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,260.87 0.00 29,260.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,936.41 0.00 1,936.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,433.52 0.00 13,433.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,005,741.60) 0.00 (1,005,741.60)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,736.41) 0.00 (1,736.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,369.25 0.00 41,369.25
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 1,538,895.13 (1,538,895.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,740.00 (37,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,878.14 (13,878.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,226.77 (111,226.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,532.88 (189,532.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,513.32 (138,513.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,525.34 (10,525.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,634.34 (3,634.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,636.78 (2,636.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 840.37 (840.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,582.32 (2,582.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,228.47 (2,228.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,739.94 (1,739.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 240.21 (240.21)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,705.10 (2,705.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14.70) 14.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,972.00 (1,972.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,944.75 (13,944.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,783.50 (3,783.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 636.48 (636.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,530.10 (24,530.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,997.83 (4,997.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 392.12 (392.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 939.36 (939.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,296.04 (4,296.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 447.89 (447.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,703.36 (35,703.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12.90 (12.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,739.66 (11,739.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 426.24 (426.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 336.05 (336.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,381.27 (5,381.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,137.48 (2,137.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,949.97 (1,949.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,634.51 (4,634.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,990.00 (10,990.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,198.90 (1,198.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,309.75 (5,309.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,545.58 (11,545.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,811.65 (1,811.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57.75 (57.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,449.43 (1,449.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,330.32 (8,330.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,769.41 (2,769.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,366.24 (7,366.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,530.57 (6,530.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,305.25 (2,305.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 41,369.25 (41,369.25)
 Total84,263.642,530,606.02(2,446,342.38)