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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees877,650.00 0.00 877,650.00
Manual of Accounts All fiscal years 3717 - Civil Penalties363,932.07 0.00 363,932.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records445.88 0.00 445.88
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,688.30 0.00 1,688.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,204.12 0.00 37,204.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,828.60 0.00 17,828.60
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(12,769.12) 0.00 (12,769.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 259,936.61 (259,936.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,764,526.11 (1,764,526.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,583.40 (63,583.40)
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 23,200.00 (23,200.00)
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 Contribution0.00 194,802.01 (194,802.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,040.45 (6,040.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,440.26 (10,440.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,098.09 (178,098.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,622.49 (19,622.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 170,578.07 (170,578.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,834.83 (3,834.83)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 225.00 (225.00)
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 17,794.34 (17,794.34)
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 7,771.50 (7,771.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 194.44 (194.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,843.85 (21,843.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63.23 (63.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,396.97 (2,396.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 251.74 (251.74)
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 3,431.05 (3,431.05)
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 31,328.22 (31,328.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,143.46 (34,143.46)
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 8,211.98 (8,211.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,563.38 (1,563.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
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 17,751.65 (17,751.65)
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 34,210.13 (34,210.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,947.43 (6,947.43)
 Total156,638.453,791,077.21(3,634,438.76)