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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,084,650.00 0.00 1,084,650.00
Manual of Accounts All fiscal years 3717 - Civil Penalties249,152.87 0.00 249,152.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,399.23 0.00 16,399.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,009.85 0.00 9,009.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,883.57 0.00 21,883.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,314,884.43) 0.00 (1,314,884.43)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,009.85) 0.00 (9,009.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 238,038.66 (238,038.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,417,184.05 (1,417,184.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,000.04 (50,000.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 20,880.00 (20,880.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,500.00 (84,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,175.19 (1,175.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,980.00 (33,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,948.45 (73,948.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 161,222.88 (161,222.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,749.96 (4,749.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,525.66 (8,525.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 209,875.91 (209,875.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,156.35 (16,156.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,001.34 (142,001.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,169.08 (7,169.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,886.26 (3,886.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,005.27 (7,005.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 407.71 (407.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,937.34 (2,937.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,202.02 (11,202.02)
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 1,904.00 (1,904.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,985.00 (6,985.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165.50 (165.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 273.01 (273.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,773.43 (22,773.43)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 20,743.08 (20,743.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,675.00 (4,675.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 617.76 (617.76)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 143,767.10 (143,767.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 390,647.00 (390,647.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,932.03 (18,932.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,777.28 (1,777.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,048.12 (5,048.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 712.53 (712.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,486.41 (21,486.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 51.37 (51.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,499.31 (2,499.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,777.15 (9,777.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 397.20 (397.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,789.31 (5,789.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 233.75 (233.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,216.14 (7,216.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,937.32 (19,937.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,371.49 (4,371.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,176.00 (35,176.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,852.13 (4,852.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,568.56 (12,568.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3.37 (3.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 253.72 (253.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,443.83 (1,443.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,172.94 (5,172.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,689.32 (3,689.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,860.96 (34,860.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,705.88 (8,705.88)
 Total57,201.243,296,808.87(3,239,607.63)