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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2024
September 1, 2023 - August 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 Fees887,250.00 0.00 887,250.00
Manual of Accounts All fiscal years 3717 - Civil Penalties401,177.07 0.00 401,177.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records934.22 0.00 934.22
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,438.30 0.00 1,438.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,704.12 0.00 37,704.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,016.46 0.00 18,016.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,288,427.07) 0.00 (1,288,427.07)
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 Positions0.00 283,757.43 (283,757.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,936,401.02 (1,936,401.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,416.74 (69,416.74)
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 25,380.00 (25,380.00)
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 Contribution0.00 213,608.34 (213,608.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,594.62 (6,594.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,447.90 (11,447.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 195,905.48 (195,905.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,579.46 (21,579.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,362.42 (185,362.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,082.39 (5,082.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 984.74 (984.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 333.58 (333.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,642.63 (1,642.63)
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 18,016.46 (18,016.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,860.00 (3,860.00)
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 Services0.00 161,829.00 (161,829.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 487,451.06 (487,451.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,907.18 (8,907.18)
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 8,815.50 (8,815.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 200.43 (200.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,024.10 (32,024.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63.23 (63.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 939.48 (939.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,406.13 (2,406.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 291.66 (291.66)
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 3,480.20 (3,480.20)
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 55,168.22 (55,168.22)
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 8,956.67 (8,956.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,682.64 (1,682.64)
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 17,921.78 (17,921.78)
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)
 Total45,323.984,095,856.78(4,050,532.80)