| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees42,900.00 0.00 42,900.00
Manual of Accounts All fiscal years 3717 - Civil Penalties97,269.68 0.00 97,269.68
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 3788 - Default Deposit Adjustments -- Suspense1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(400.00) 0.00 (400.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,252.17 0.00 12,252.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees916.12 0.00 916.12
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,775.38) 0.00 (4,775.38)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,254.82 (73,254.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 560,856.73 (560,856.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,166.66 (19,166.66)
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 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,991.21 (60,991.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,820.83 (1,820.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,266.36 (3,266.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,431.31 (53,431.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,341.17 (6,341.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,601.66 (55,601.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 589.79 (589.79)
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 88.79 (88.79)
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 Payments0.00 916.12 (916.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 46,640.00 (46,640.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 456,149.23 (456,149.23)
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 7275 - Information Technology Services0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,052.00 (2,052.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.40 (89.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 189.71 (189.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 843.93 (843.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59.88 (59.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93.08 (93.08)
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 2,173.42 (2,173.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 477.09 (477.09)
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 11.88 (11.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,235.81 (3,235.81)
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 12,440.00 (12,440.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,507.72 (2,507.72)
 Total149,736.761,507,142.46(1,357,405.70)