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

Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees864,250.00 0.00 864,250.00
Manual of Accounts All fiscal years 3717 - Civil Penalties212,135.37 0.00 212,135.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,429.26 0.00 6,429.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,627.16 0.00 7,627.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,885.81 0.00 17,885.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,127,281.83) 0.00 (1,127,281.83)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,627.16) 0.00 (7,627.16)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 252,117.22 (252,117.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,391,467.01 (1,391,467.01)
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 7012 - Emergency Paid Leave Under FFCRA0.00 3,362.28 (3,362.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 136,055.00 (136,055.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,080.00 (25,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,428.38 (31,428.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,130.77 (159,130.77)
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 8,519.85 (8,519.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,294.06 (193,294.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,550.03 (15,550.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 140,924.76 (140,924.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,420.62 (2,420.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,787.80 (4,787.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,202.08 (1,202.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 536.94 (536.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38.60 (38.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,038.56 (3,038.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,941.00 (1,941.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,305.00 (1,305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,885.81 (17,885.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,106.50 (3,106.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 104,333.03 (104,333.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 710,172.43 (710,172.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,672.33 (7,672.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,069.86 (1,069.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,026.23 (6,026.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 184.27 (184.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,464.86 (1,464.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 75.76 (75.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,449.88 (4,449.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 640.63 (640.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,281.59 (12,281.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,435.29 (13,435.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,382.78 (29,382.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 265.06 (265.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,657.56 (11,657.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,259.30 (1,259.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 395.78 (395.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,876.89 (11,876.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,141.77 (3,141.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,119.30 (34,119.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,870.89 (7,870.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 283.98 (283.98)
 Total(24,981.39)3,419,866.73(3,444,848.12)