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

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 Fees4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3717 - Civil Penalties19,975.22 0.00 19,975.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,450.00 0.00 9,450.00
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 Suspense536.33 0.00 536.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees103.80 0.00 103.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,728.41 (21,728.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 147,819.87 (147,819.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,672.07 (199,672.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,314.73 (16,314.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 498.75 (498.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 874.01 (874.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,167.30 (16,167.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,695.48 (1,695.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,469.77 (28,469.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 69.54 (69.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,816.00 (35,816.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,619.18 (20,619.18)
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 7276 - Communication Services0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 510.46 (510.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,756.25 (24,756.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 744.69 (744.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 144.41 (144.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,334.56 (1,334.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,110.00 (3,110.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 609.18 (609.18)
 Total36,503.65537,831.42(501,327.77)