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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - October 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 Fees9,150.00 0.00 9,150.00
Manual of Accounts All fiscal years 3717 - Civil Penalties82,226.99 0.00 82,226.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,438.30 0.00 1,438.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,447.64 0.00 2,447.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees211.23 0.00 211.23
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,447.64) 0.00 (2,447.64)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,549.23 (45,549.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 295,419.21 (295,419.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,083.34 (11,083.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,672.07 (199,672.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,883.09 (32,883.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,052.92 (1,052.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,760.29 (1,760.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,957.88 (31,957.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,409.68 (3,409.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,880.15 (41,880.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66.13 (66.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 492.56 (492.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 223.73 (223.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.11 (1.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 211.23 (211.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,816.00 (35,816.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,619.18 (20,619.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,397.18 (8,397.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44.01 (44.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.57 (6.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27.48 (27.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,320.36 (3,320.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,515.23 (1,515.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,912.00 (2,912.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,756.25 (24,756.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,458.69 (1,458.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 288.82 (288.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,572.19 (1,572.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,836.67 (1,836.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,218.36 (1,218.36)
 Total93,026.52785,955.02(692,928.50)