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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees934,350.00 0.00 934,350.00
Manual of Accounts All fiscal years 3717 - Civil Penalties275,555.12 0.00 275,555.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,232.00 0.00 17,232.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,629.88 0.00 2,629.88
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,006.19 0.00 19,006.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,209,905.12) 0.00 (1,209,905.12)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,629.88) 0.00 (2,629.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 218,333.29 (218,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,464,539.53 (1,464,539.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,820.00 (39,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 433.87 (433.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,753.44 (95,753.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,696.31 (182,696.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,713.71 (14,713.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,733.75 (129,733.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,097.44 (10,097.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,375.81 (1,375.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,207.45 (6,207.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,290.82 (1,290.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,121.60 (4,121.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,415.51 (1,415.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 931.59 (931.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 492.51 (492.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 396.31 (396.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18.72) 18.72
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 1,585.00 (1,585.00)
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 76.20 (76.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,193.02 (19,193.02)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,695.49 (2,695.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 617.76 (617.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,004.55 (22,004.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,532.65 (3,532.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 935.92 (935.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,661.04 (4,661.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 548.26 (548.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,580.88 (20,580.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,361.60 (8,361.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 314.08 (314.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 894.52 (894.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 659.68 (659.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,627.62 (2,627.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,000.06 (2,000.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 376.31 (376.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,882.48 (6,882.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 294.15 (294.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,982.65 (3,982.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,444.97 (10,444.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,395.01 (1,395.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,532.68 (5,532.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,605.01 (3,605.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,073.30) 1,073.30
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,808.80 (5,808.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 639.00 (639.00)
 Total36,238.192,328,707.31(2,292,469.12)