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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,022,550.00 0.00 1,022,550.00
Manual of Accounts All fiscal years 3717 - Civil Penalties417,701.75 0.00 417,701.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,663.44 0.00 9,663.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,938.30) 0.00 (1,938.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,984.47 0.00 15,984.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,412.37 0.00 21,412.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,440,251.75) 0.00 (1,440,251.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,484.47) 0.00 (15,484.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 256,755.40 (256,755.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,418,651.25 (1,418,651.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,750.00 (58,750.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 184,564.00 (184,564.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,300.00 (25,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,074.02 (13,074.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 161,843.30 (161,843.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,581.25 (5,581.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,671.01 (8,671.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 187,443.16 (187,443.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,153.40 (16,153.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,219.65 (146,219.65)
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 6,524.55 (6,524.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 656.86 (656.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 559.74 (559.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,002.12 (4,002.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,955.00 (1,955.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 172.18 (172.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,574.75 (21,574.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,020.00 (4,020.00)
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 Witnesses0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 45,798.00 (45,798.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 696,983.28 (696,983.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,837.88 (3,837.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,142.01 (1,142.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,884.29 (8,884.29)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 240.70 (240.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 590.35 (590.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,743.81 (14,743.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22.99 (22.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,497.15 (2,497.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49.80 (49.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.68 (2.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95.89 (95.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 150.20 (150.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,063.06 (23,063.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 189.35 (189.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,914.32 (9,914.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,873.03 (1,873.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.10 (4.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,335.17 (7,335.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,957.47 (1,957.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,849.52 (36,849.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,238.16 (8,238.16)
 Total29,637.513,393,003.57(3,363,366.06)