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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fees271,350.00 0.00 271,350.00
Manual of Accounts All fiscal years 3717 - Civil Penalties121,079.43 0.00 121,079.43
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 -- Suspense4,500.00 0.00 4,500.00
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 Suspense14,685.15 0.00 14,685.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,899.78 0.00 5,899.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(140,169.68) 0.00 (140,169.68)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,835.15) 0.00 (5,835.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,971.82 (97,971.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 751,853.03 (751,853.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,833.32 (25,833.32)
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 9,040.00 (9,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,708.71 (81,708.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,454.16 (2,454.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,378.25 (4,378.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,278.22 (71,278.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,498.32 (8,498.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,917.21 (71,917.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,121.73 (1,121.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 813.10 (813.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 168.70 (168.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 804.52 (804.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.42 (2.42)
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 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,439.88 (5,439.88)
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 52,590.00 (52,590.00)
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 2,736.00 (2,736.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 191.41 (191.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,057.79 (1,057.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79.84 (79.84)
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 2,881.32 (2,881.32)
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 4,391.10 (4,391.10)
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)
 Total271,183.701,805,331.63(1,534,147.93)