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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees1,129,200.00 0.00 1,129,200.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements500.00 0.00 500.00
Manual of Accounts All fiscal years 3717 - Civil Penalties361,684.92 0.00 361,684.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,966.76 0.00 25,966.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,552.28 0.00 9,552.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,255.21 0.00 23,255.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,491,384.92) 0.00 (1,491,384.92)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,552.28) 0.00 (9,552.28)
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 1,492,527.61 (1,492,527.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,700.00 (35,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,620.00 (40,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,574.22 (9,574.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,866.21 (104,866.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 191,485.15 (191,485.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,581.93 (16,581.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,114.23 (134,114.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,561.40 (4,561.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 732.62 (732.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,102.51 (3,102.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,253.60 (1,253.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 519.69 (519.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 410.25 (410.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 381.60 (381.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,306.00 (2,306.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,670.42 (23,670.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,296.23 (3,296.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 599.04 (599.04)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 343.00 (343.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,268.21 (25,268.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,618.13 (7,618.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195.92 (195.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,781.04 (4,781.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 348.21 (348.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,954.99 (8,954.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,021.30 (2,021.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,121.55 (10,121.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 307.10 (307.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,150.35 (1,150.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 108.81 (108.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 428.97 (428.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 711.73 (711.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,775.81 (37,775.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,818.63 (4,818.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,634.57 (10,634.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.34 (108.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 958.36 (958.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,440.98 (1,440.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22.71 (22.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,554.25 (6,554.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,672.39 (3,672.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,898.25 (1,898.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,813.31 (5,813.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,278.00 (1,278.00)
 Total49,221.972,439,023.32(2,389,801.35)