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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees866,850.00 0.00 866,850.00
Manual of Accounts All fiscal years 3717 - Civil Penalties307,221.31 0.00 307,221.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records103.02 0.00 103.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,938.30 0.00 1,938.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,304.12 0.00 25,304.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,580.24 0.00 17,580.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,129,341.40) 0.00 (1,129,341.40)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,026.86) 0.00 (10,026.86)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 236,115.79 (236,115.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,592,651.20 (1,592,651.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,750.06 (57,750.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 200,255.40 (200,255.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,060.00 (21,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,999.48 (175,999.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,486.28 (5,486.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,432.62 (9,432.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,290.70 (160,290.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,665.52 (17,665.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,796.78 (155,796.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,567.67 (3,567.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 767.66 (767.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 295.21 (295.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,532.72 (1,532.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,948.00 (1,948.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,563.11 (17,563.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,740.00 (3,740.00)
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 Services0.00 155,399.00 (155,399.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 487,097.06 (487,097.06)
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 7273 - Reproduction and Printing Services0.00 85.50 (85.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,087.50 (7,087.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 139.89 (139.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,828.10 (21,828.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23.24 (23.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,345.82 (2,345.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 231.78 (231.78)
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 3,381.90 (3,381.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,529.21 (4,529.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,829.22 (30,829.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,079.77 (34,079.77)
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 7,467.29 (7,467.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,444.12 (1,444.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.82 (1.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,531.24 (16,531.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,248.00 (2,248.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,990.00 (27,990.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,320.50 (6,320.50)
 Total79,628.733,501,705.52(3,422,076.79)