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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,036,067.13 0.00 1,036,067.13
Manual of Accounts All fiscal years 3717 - Civil Penalties266,615.08 0.00 266,615.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,492.98 0.00 14,492.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,113.09 0.00 12,113.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,391.78 0.00 21,391.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,251,785.75) 0.00 (1,251,785.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,113.09) 0.00 (12,113.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 206,423.68 (206,423.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,266,144.90 (1,266,144.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,160.00 (26,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,688.48 (37,688.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,755.82 (142,755.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,415.00 (5,415.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,647.81 (7,647.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,447.77 (180,447.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,078.71 (14,078.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,610.06 (121,610.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,693.25 (7,693.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,711.10 (2,711.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,341.82 (1,341.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,474.26 (6,474.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,394.50 (5,394.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 917.74 (917.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,645.88 (21,645.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,492.00 (3,492.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 524.16 (524.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 105,347.88 (105,347.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 433,866.78 (433,866.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,506.00 (1,506.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 832.00 (832.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,788.00 (3,788.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 129.46 (129.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,501.36 (31,501.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 65.80 (65.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,184.42 (5,184.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,872.94 (1,872.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 615.72 (615.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,012.00 (2,012.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,145.41 (10,145.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,429.34 (29,429.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 552.30 (552.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,388.06 (12,388.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9.06 (9.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,776.94 (1,776.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,949.21 (40,949.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,855.28 (3,855.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,605.55 (37,605.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,234.83 (8,234.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,566.29 (3,566.29)
 Total86,781.222,907,149.16(2,820,367.94)