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

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
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees922,617.20 0.00 922,617.20
Manual of Accounts All fiscal years 3717 - Civil Penalties304,542.16 0.00 304,542.16
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 Fees18,445.87 0.00 18,445.87
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 Suspense(9,251.94) 0.00 (9,251.94)
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 1,353,543.56 (1,353,543.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,778.12 (62,778.12)
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 7022 - Longevity Pay0.00 32,660.00 (32,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,135.27 (1,135.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,380.78 (157,380.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,846.98 (4,846.98)
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 7042 - Payroll Health Insurance Contribution0.00 15,716.51 (15,716.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,685.51 (127,685.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,818.74 (5,818.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,724.07 (7,724.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,967.12 (3,967.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,418.37 (2,418.37)
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 10,174.99 (10,174.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,444.25 (3,444.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,533.85 (19,533.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,536.00 (3,536.00)
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 3.00 (3.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 166,180.76 (166,180.76)
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 Service0.00 388.70 (388.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,467.56 (21,467.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35.27 (35.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,494.52 (5,494.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,630.45 (3,630.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 233.99 (233.99)
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 - Expensed0.00 255.48 (255.48)
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 1,014.88 (1,014.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,208.35 (2,208.35)
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 4,681.58 (4,681.58)
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 Agencies0.00 400.00 (400.00)
 Total31,759.653,255,200.17(3,223,440.52)