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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees922,617.20 0.00 922,617.20
Manual of Accounts All fiscal years 3717 - Civil Penalties0.00 502,500.00 (502,500.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,913.78 0.00 12,913.78
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances400.00 0.00 400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,251.94 0.00 9,251.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 236,200.00 (236,200.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,227,159.36) 0.00 (1,227,159.36)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 247,983.45 (247,983.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 251,850.48 (251,850.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,331.19 (7,331.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,468.84 (62,468.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 119,990.55 (119,990.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,147.24 (3,147.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,638.33 (1,638.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 221.28 (221.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,388.05 (4,388.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,340.71 (8,340.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 197,063.61 (197,063.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 558.66 (558.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (27.42) 27.42
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,330.00 (42,330.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,010.50 (14,010.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,294.46 (7,294.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 79,932.50 (79,932.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,606.87 (2,606.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,044.32 (19,044.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,244.75 (2,244.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,836.14 (25,836.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52,248.73 (52,248.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,433.51 (3,433.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,533.40 (70,533.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (299.80) 299.80
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,925.00 (14,925.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 743.30 (743.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 321.75 (321.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 603,089.93 (603,089.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,505.59 (8,505.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 962.82 (962.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,328.00 (6,328.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,518.73 (5,518.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,037.13 (103,037.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (8,101.00) 8,101.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,450.03 (82,450.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,099.49 (24,099.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 138,702.97 (138,702.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,872.40 (8,872.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,159.84 (64,159.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,308.37 (9,308.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,408.34 (12,408.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,833.00 (2,833.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,333.22 (18,333.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,327.17 (16,327.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,032.00 (3,032.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,407.01 (23,407.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41,048.79 (41,048.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,372.34 (9,372.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (52.37) 52.37
 Total(281,976.44)9,657,748.41(9,939,724.85)