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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees879,600.00 0.00 879,600.00
Manual of Accounts All fiscal years 3717 - Civil Penalties250,099.19 0.00 250,099.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,821.92 0.00 7,821.92
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,012.45 0.00 1,012.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,555.07 0.00 13,555.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,204.23 0.00 18,204.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,129,699.19) 0.00 (1,129,699.19)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,555.07) 0.00 (13,555.07)
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 1,436,999.08 (1,436,999.08)
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 7017 - One-Time Merit Increase0.00 203,579.00 (203,579.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,420.00 (27,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,293.53 (10,293.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,150.12 (164,150.12)
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 8,772.63 (8,772.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,170.38 (188,170.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,957.96 (15,957.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 149,454.09 (149,454.09)
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 2,733.87 (2,733.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,096.53 (1,096.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 767.40 (767.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,047.44 (3,047.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 112.60 (112.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,204.23 (18,204.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,480.00 (3,480.00)
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 Witnesses0.00 131.80 (131.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 149,112.52 (149,112.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 542,882.45 (542,882.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,195.93 (17,195.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,253.70 (24,253.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 515.14 (515.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,306.34 (6,306.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 53.02 (53.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,486.40 (2,486.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,644.18 (3,644.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13.65 (13.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 380.54 (380.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 393.97 (393.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 816.71 (816.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,011.51 (10,011.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,255.94 (23,255.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,288.62 (8,288.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,394.10 (1,394.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.97 (0.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,210.51 (9,210.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,728.51 (1,728.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,640.97 (40,640.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,993.41 (8,993.41)
 Total227,038.603,416,707.39(3,189,668.79)