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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3717 - Civil Penalties97,613.48 0.00 97,613.48
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund938.30 0.00 938.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,842.11 0.00 5,842.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees317.90 0.00 317.90
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,784.13) 0.00 (4,784.13)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,370.05 (69,370.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 442,768.90 (442,768.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,916.68 (16,916.68)
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 6,380.00 (6,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,355.73 (49,355.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,607.09 (1,607.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,645.32 (2,645.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,750.96 (47,750.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,121.38 (5,121.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,271.40 (55,271.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,402.30 (1,402.30)
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 Expenses0.00 173.42 (173.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,124.35 (1,124.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.13 (17.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 317.90 (317.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,455.00 (1,455.00)
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 - Expensed0.00 421,311.70 (421,311.70)
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 2,052.00 (2,052.00)
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 7299 - Purchased Contracted Services0.00 100.00 (100.00)
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 7312 - Medical Supplies0.00 3,763.62 (3,763.62)
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 3,353.62 (3,353.62)
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 2,203.38 (2,203.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 433.23 (433.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,599.00 (2,599.00)
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 9,330.00 (9,330.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,828.88 (1,828.88)
 Total113,727.661,429,794.41(1,316,066.75)