State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
866,850.00
0.00
866,850.00
3717 - Civil Penalties
307,221.31
0.00
307,221.31
3719 - Fees for Copies or Filing of Records
103.02
0.00
103.02
3789 - Returned Checks -- Default Fund
1,938.30
0.00
1,938.30
3790 - Deposit to Trust or Suspense
25,304.12
0.00
25,304.12
3879 - Credit Card and Electronic Services Related Fees
17,580.24
0.00
17,580.24
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,129,341.40)
0.00
(1,129,341.40)
3992 - Clearance from Trust or Suspense
(10,026.86)
0.00
(10,026.86)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
236,115.79
(236,115.79)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,592,651.20
(1,592,651.20)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
57,750.06
(57,750.06)
7017 - One-Time Merit Increase
0.00
200,255.40
(200,255.40)
7022 - Longevity Pay
0.00
21,060.00
(21,060.00)
7023 - Lump Sum Termination Payment
0.00
12,750.00
(12,750.00)
7032 - Employees Retirement -- State Contribution
0.00
175,999.48
(175,999.48)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,486.28
(5,486.28)
7040 - Additional Payroll Retirement Contribution
0.00
9,432.62
(9,432.62)
7041 - Employee Insurance Payments - Employer Contribution
0.00
160,290.70
(160,290.70)
7042 - Payroll Health Insurance Contribution
0.00
17,665.52
(17,665.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
155,796.78
(155,796.78)
7050 - Benefit Replacement Pay
0.00
1,882.56
(1,882.56)
7101 - Travel In-State - Public Transportation Fares
0.00
3,567.67
(3,567.67)
7102 - Travel In-State - Mileage
0.00
767.66
(767.66)
7105 - Travel In-State - Incidental Expenses
0.00
295.21
(295.21)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
1,532.72
(1,532.72)
7201 - Membership Dues
0.00
1,948.00
(1,948.00)
7211 - Awards
0.00
100.00
(100.00)
7219 - Fees for Receiving Electronic Payments
0.00
17,563.11
(17,563.11)
7245 - Financial and Accounting Services
0.00
3,740.00
(3,740.00)
7253 - Other Professional Services
0.00
1,455.00
(1,455.00)
7258 - Legal Services
0.00
155,399.00
(155,399.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
487,097.06
(487,097.06)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
8,397.18
(8,397.18)
7273 - Reproduction and Printing Services
0.00
85.50
(85.50)
7276 - Communication Services
0.00
7,087.50
(7,087.50)
7286 - Freight/Delivery Service
0.00
139.89
(139.89)
7291 - Postal Services
0.00
21,828.10
(21,828.10)
7295 - Investigation Expenses
0.00
23.24
(23.24)
7299 - Purchased Contracted Services
0.00
293.00
(293.00)
7300 - Consumables
0.00
2,345.82
(2,345.82)
7303 - Subscriptions, Periodicals, and Information Services
0.00
231.78
(231.78)
7312 - Medical Supplies
0.00
3,763.62
(3,763.62)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,381.90
(3,381.90)
7335 - Parts - Computer Equipment - Expensed
0.00
4,529.21
(4,529.21)
7377 - Personal Property - Computer Equipment - Expensed
0.00
30,829.22
(30,829.22)
7380 - Intangible Property - Computer Software - Expensed
0.00
34,079.77
(34,079.77)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,040.00
(2,040.00)
7406 - Rental of Furnishings and Equipment
0.00
7,467.29
(7,467.29)
7516 - Telecommunications - Other Service Charges
0.00
1,444.12
(1,444.12)
7526 - Waste Disposal
0.00
45.00
(45.00)
7806 - Interest On Delayed Payments
0.00
1.82
(1.82)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
16,531.24
(16,531.24)
7947 - State Office of Risk Management Assessments
0.00
2,248.00
(2,248.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
27,990.00
(27,990.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
6,320.50
(6,320.50)
Total
79,628.73
3,501,705.52
(3,422,076.79)