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 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
4,500.00
0.00
4,500.00
3717 - Civil Penalties
19,975.22
0.00
19,975.22
3788 - Default Deposit Adjustments -- Suspense
9,450.00
0.00
9,450.00
3789 - Returned Checks -- Default Fund
1,938.30
0.00
1,938.30
3790 - Deposit to Trust or Suspense
536.33
0.00
536.33
3879 - Credit Card and Electronic Services Related Fees
103.80
0.00
103.80
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
21,728.41
(21,728.41)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
147,819.87
(147,819.87)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,250.00
(5,250.00)
7017 - One-Time Merit Increase
0.00
199,672.07
(199,672.07)
7022 - Longevity Pay
0.00
2,100.00
(2,100.00)
7032 - Employees Retirement -- State Contribution
0.00
16,314.73
(16,314.73)
7033 - Employee Retirement -- Other Employment Expenses
0.00
498.75
(498.75)
7040 - Additional Payroll Retirement Contribution
0.00
874.01
(874.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
16,167.30
(16,167.30)
7042 - Payroll Health Insurance Contribution
0.00
1,695.48
(1,695.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
28,469.77
(28,469.77)
7050 - Benefit Replacement Pay
0.00
85.58
(85.58)
7219 - Fees for Receiving Electronic Payments
0.00
69.54
(69.54)
7245 - Financial and Accounting Services
0.00
360.00
(360.00)
7258 - Legal Services
0.00
35,816.00
(35,816.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
20,619.18
(20,619.18)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
8,397.18
(8,397.18)
7276 - Communication Services
0.00
684.00
(684.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
510.46
(510.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
24,756.25
(24,756.25)
7406 - Rental of Furnishings and Equipment
0.00
744.69
(744.69)
7516 - Telecommunications - Other Service Charges
0.00
144.41
(144.41)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,334.56
(1,334.56)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,110.00
(3,110.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
609.18
(609.18)
Total
36,503.65
537,831.42
(501,327.77)