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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees980,350.00 0.00 980,350.00
Manual of Accounts All fiscal years 3717 - Civil Penalties251,062.67 0.00 251,062.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,977.36 0.00 5,977.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,600.00) 0.00 (1,600.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,012.45) 0.00 (1,012.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,675.64 0.00 9,675.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,296.83 0.00 20,296.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,231,412.67) 0.00 (1,231,412.67)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,675.64) 0.00 (9,675.64)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 260,740.92 (260,740.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,490,389.53 (1,490,389.53)
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 1,066.58 (1,066.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 178,552.00 (178,552.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,840.00 (26,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,185.51 (11,185.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,284.66 (169,284.66)
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 9,046.16 (9,046.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,211.78 (206,211.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,076.45 (17,076.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,460.55 (151,460.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 433.78 (433.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 181.39 (181.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 979.26 (979.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,115.00 (2,115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,296.92 (20,296.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,785.50 (3,785.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,557.00 (1,557.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 171,847.69 (171,847.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 696,229.54 (696,229.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,166.12 (9,166.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,580.15 (32,580.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,472.00 (11,472.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 185.62 (185.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 684.96 (684.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,428.53 (1,428.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 46.63 (46.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,778.89 (3,778.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 297.65 (297.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,606.44 (3,606.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,783.04 (45,783.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,005.25 (23,005.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 249.95 (249.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,156.53 (11,156.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,385.09 (1,385.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,161.33 (17,161.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,845.25 (1,845.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,350.79 (37,350.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,514.80 (8,514.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,099.50 (3,099.50)
 Total23,661.743,700,502.27(3,676,840.53)