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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees894,000.00 0.00 894,000.00
Manual of Accounts All fiscal years 3717 - Civil Penalties246,266.68 0.00 246,266.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,152.32 0.00 9,152.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,140.81 0.00 9,140.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,855.07 0.00 17,855.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,140,266.68) 0.00 (1,140,266.68)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,140.81) 0.00 (9,140.81)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 249,196.38 (249,196.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,441,717.60 (1,441,717.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,666.67 (26,666.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 20,800.00 (20,800.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,200.00 (37,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,060.00 (38,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,098.91 (26,098.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,189.13 (1,189.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 158,238.33 (158,238.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,533.33 (2,533.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,364.67 (8,364.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,446.51 (189,446.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,733.19 (15,733.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,623.54 (136,623.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,554.14 (8,554.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,885.70 (3,885.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,970.69 (7,970.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,745.16 (2,745.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,045.57 (2,045.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,931.21 (5,931.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,765.97 (1,765.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.98 (18.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,404.10 (2,404.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 457.79 (457.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.30 (24.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,226.00 (2,226.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,032.10 (4,032.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 151.00 (151.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,504.20 (18,504.20)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6.16 (6.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,112.10 (4,112.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,124.50 (3,124.50)
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 Witnesses0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 30,058.24 (30,058.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 714,320.25 (714,320.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,859.98 (2,859.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 867.65 (867.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 314,652.56 (314,652.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,815.04 (4,815.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 433.55 (433.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,470.73 (21,470.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 62.33 (62.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,820.99 (10,820.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,325.94 (10,325.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 388.92 (388.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,464.24 (1,464.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 311.55 (311.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 673.19 (673.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,481.84 (13,481.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,542.20 (4,542.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,576.80 (61,576.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,862.91 (4,862.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,487.89 (11,487.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,063.00 (3,063.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21.72 (21.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,654.62 (1,654.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.62 (18.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,285.96 (8,285.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,096.48 (3,096.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,847.26 (25,847.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,203.67 (8,203.67)
 Total27,007.393,680,891.82(3,653,884.43)