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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees0.00 943,154.29 (943,154.29)
Manual of Accounts All fiscal years 3717 - Civil Penalties324,300.50 0.00 324,300.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,254.85 0.00 27,254.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,236.21 0.00 5,236.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,363.74 0.00 23,363.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,437,750.50) 0.00 (1,437,750.50)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 34,281.53 (34,281.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,499.92 (126,499.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,488,280.28 (1,488,280.28)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,756.23 (2,756.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,966.22 (3,966.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,193.53 (12,193.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 511.67 (511.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,504.03 (13,504.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89.93 (89.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,724.97 (7,724.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,320.50 (184,320.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,615.45 (2,615.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,987.37 (3,987.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,059.69 (1,059.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,232.00 (40,232.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,023.21 (41,023.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,021.22 (9,021.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,899.65 (1,899.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,617.53 (3,617.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,191.91 (1,191.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.56 (14.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,975.00 (9,975.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 211.89 (211.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,220,119.42 (3,220,119.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,526.94 (7,526.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 805.50 (805.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,436.65 (3,436.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,293.43 (108,293.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,936.00 (15,936.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,154.28 (24,154.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,618.00 (3,618.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,810.64 (2,810.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 561.60 (561.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,322.90 (11,322.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,331.67 (52,331.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,231.06 (75,231.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 414.12 (414.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,931.55 (1,931.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,330,961.02 (1,330,961.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 183.07 (183.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 444.66 (444.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,216.60 (46,216.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,482.18 (7,482.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,967.60 (9,967.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,410.00 (58,410.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 347.52 (347.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 167,950.45 (167,950.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,254.75 (9,254.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,399.38 (1,399.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,953.99 (8,953.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,631.44 (6,631.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,545.36 (33,545.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 269.96 (269.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,961.23 (4,961.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,539.30 (10,539.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,215.00 (2,215.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25.82 (25.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,375.41 (1,375.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.69 (8.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 562,911.47 (562,911.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,138.01 (3,138.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,773.05 (5,773.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,577.66 (20,577.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 190,262.97 (190,262.97)
 Total(1,057,595.20)181,677,077.60(182,734,672.80)