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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 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.57 0.00 1.57
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices6,125.00 0.00 6,125.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services595,813.13 0.00 595,813.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,703.23 0.00 15,703.23
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,463.60 0.00 2,463.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,165,753.01 0.00 1,165,753.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense535,114.32 0.00 535,114.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(52.37) 0.00 (52.37)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,425,029.86 0.00 1,425,029.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,047,845.73 0.00 3,047,845.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In986.14 0.00 986.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,171,879.58) 0.00 (1,171,879.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 654,830.58 (654,830.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,757,414.19 (11,757,414.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,318.77 (84,318.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,183.64 (13,183.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees922,617.20 0.00 922,617.20
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase9,251.94 0.00 9,251.94
Manual of Accounts All fiscal years 7022 - Longevity Pay(1,227,159.36) 0.00 (1,227,159.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 251,850.48 (251,850.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,353,543.56 (1,353,543.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,778.12 (62,778.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,468.84 (62,468.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,880.00 (20,880.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 119,990.55 (119,990.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,660.00 (32,660.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,536.35 (21,536.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,147.24 (3,147.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,572.88 (1,572.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 641.56 (641.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,638.33 (1,638.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 157,380.78 (157,380.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 221.28 (221.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,388.05 (4,388.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,340.71 (8,340.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 197,063.61 (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 7116 - Travel Out-of-State - Meals and Lodging0.00 127,685.51 (127,685.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (27.42) 27.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,330.00 (42,330.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,724.07 (7,724.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,010.50 (14,010.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,967.12 (3,967.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,294.46 (7,294.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 778.00 (778.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 79,932.50 (79,932.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 56,650.00 (56,650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,606.87 (2,606.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 388,933.00 (388,933.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,275.00 (8,275.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,244.75 (2,244.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,836.14 (25,836.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,248.73 (52,248.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,805.46 (131,805.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,533.85 (19,533.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 213.25 (213.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,433.51 (3,433.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,536.00 (3,536.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 617.76 (617.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 743.30 (743.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 603,089.93 (603,089.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 962.82 (962.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,328.00 (6,328.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,431.49 (1,431.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,467.56 (21,467.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 103,037.13 (103,037.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (8,101.00) 8,101.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,450.03 (82,450.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,099.49 (24,099.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 138,702.97 (138,702.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64,159.84 (64,159.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 920.67 (920.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58.60 (58.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 255.48 (255.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,408.34 (12,408.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,833.00 (2,833.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,014.88 (1,014.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,208.35 (2,208.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,032.00 (3,032.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,407.01 (23,407.01)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (52.37) 52.37
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,855,672.71 (2,855,672.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 986.14 (986.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,536.50 (4,536.50)
 Total5,936,639.7318,944,089.08(13,007,449.35)