| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees933,750.00 0.00 933,750.00
Manual of Accounts All fiscal years 3717 - Civil Penalties291,663.45 0.00 291,663.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,649.16 0.00 17,649.16
Manual of Accounts All fiscal years 3775 - Returned Check Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,393.58 0.00 11,393.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,418.97 0.00 19,418.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,225,443.45) 0.00 (1,225,443.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,393.58) 0.00 (11,393.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,541.59 (153,541.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,489,488.41 (1,489,488.41)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,108.75 (6,108.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,550.00 (48,550.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,660.00 (42,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,288.27 (25,288.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 116,987.92 (116,987.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,945.12 (6,945.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,624.51 (180,624.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,584.51 (15,584.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,646.00 (131,646.00)
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 6,118.57 (6,118.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,280.15 (6,280.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,603.32 (1,603.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,753.79 (1,753.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,928.42 (5,928.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,026.30 (3,026.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.99 (25.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 740.95 (740.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 310.85 (310.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,071.00 (2,071.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,192.50 (2,192.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 247.39 (247.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,750.20 (19,750.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,463.30 (2,463.30)
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 Witnesses0.00 209.70 (209.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,505.46 (14,505.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,479.09 (24,479.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,056.59 (7,056.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 754.52 (754.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 723.20 (723.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 675,024.47 (675,024.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,728.04 (4,728.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 553.92 (553.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,364.60 (16,364.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,999.51 (8,999.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,217.62 (10,217.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 372.36 (372.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,058.15 (1,058.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 938.32 (938.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 653.34 (653.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 436.02 (436.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,334.57 (26,334.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,854.66 (153,854.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,678.18 (19,678.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,437.61 (4,437.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,541.65 (10,541.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86.81 (86.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 385.38 (385.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,325.36 (1,325.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1.98 (1.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.33 (0.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,683.87 (7,683.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,965.14 (2,965.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,409.17 (1,409.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,608.40 (7,608.40)
 Total37,068.133,284,904.67(3,247,836.54)