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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - December 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 Fees220,800.00 0.00 220,800.00
Manual of Accounts All fiscal years 3717 - Civil Penalties119,047.72 0.00 119,047.72
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 Suspense6,009.91 0.00 6,009.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,491.61 0.00 4,491.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(111,413.48) 0.00 (111,413.48)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,009.91) 0.00 (6,009.91)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,190.87 (93,190.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 599,462.00 (599,462.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,750.02 (22,750.02)
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 8,560.00 (8,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,722.78 (66,722.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,161.26 (2,161.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,577.06 (3,577.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,541.51 (63,541.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,835.61 (6,835.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,963.22 (68,963.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 7219 - Fees for Receiving Electronic Payments0.00 4,145.95 (4,145.95)
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 38,301.00 (38,301.00)
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 2,856.00 (2,856.00)
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 7295 - Investigation Expenses0.00 13.28 (13.28)
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 92.06 (92.06)
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 25,386.62 (25,386.62)
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 2,954.45 (2,954.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 577.72 (577.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,127.51 (3,127.51)
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 2,537.31 (2,537.31)
 Total233,864.151,699,827.22(1,465,963.07)