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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - October 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 Fees35,550.00 0.00 35,550.00
Manual of Accounts All fiscal years 3717 - Civil Penalties70,699.70 0.00 70,699.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records74.17 0.00 74.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,952.23 0.00 10,952.23
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees747.43 0.00 747.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,585.40) 0.00 (4,585.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,537.82 (48,537.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 366,365.82 (366,365.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,943.62 (39,943.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,187.50 (1,187.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,137.00 (2,137.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,631.23 (35,631.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,149.07 (4,149.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,020.32 (39,020.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120.81 (120.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 517.24 (517.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 441.74 (441.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.58 (2.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 747.43 (747.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,360.00 (2,360.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,200.00 (36,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 403,736.06 (403,736.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 407.50 (407.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.40 (89.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.44 (6.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 770.95 (770.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39.92 (39.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43.93 (43.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,229.00 (1,229.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,456.90 (1,456.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 238.54 (238.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,219.52 (2,219.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,889.06 (1,889.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,880.79 (1,880.79)
 Total113,438.131,123,109.35(1,009,671.22)