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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees811,550.00 0.00 811,550.00
Manual of Accounts All fiscal years 3717 - Civil Penalties314,313.95 0.00 314,313.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,916.43 0.00 27,916.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,046.85 0.00 9,046.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,135.38 0.00 16,135.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,125,863.95) 0.00 (1,125,863.95)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,046.85) 0.00 (9,046.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,384.58 0.00 45,384.58
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 1,473,787.29 (1,473,787.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,697.92 (3,697.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,001.00 (36,001.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,800.00 (38,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,025.16 (8,025.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,530.93 (111,530.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,684.54 (193,684.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,283.28 (132,283.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,217.60 (2,217.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,778.89 (3,778.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 816.18 (816.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,560.18 (2,560.18)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,099.08 (1,099.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (22.68) 22.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,503.79 (16,503.79)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 846.00 (846.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,009.40 (3,009.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 636.48 (636.48)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,825.71 (23,825.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,501.92 (3,501.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,103.31 (1,103.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,678.10 (2,678.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,075.04 (5,075.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 523.23 (523.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,436.78 (34,436.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,307.23 (8,307.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 254.16 (254.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 588.40 (588.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 605.59 (605.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,975.60 (2,975.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 243.75 (243.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 186.30 (186.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,502.72 (6,502.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,359.44 (1,359.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,110.76 (6,110.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,730.26 (10,730.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,395.27 (3,395.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217.34 (217.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,450.72 (1,450.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,232.31 (3,232.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,158.59 (4,158.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,119.37 (4,119.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,010.88 (6,010.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 45,384.58 (45,384.58)
 Total89,436.392,443,717.13(2,354,280.74)