| 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 - April 30, 2025

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 Fees1,029,150.00 0.00 1,029,150.00
Manual of Accounts All fiscal years 3717 - Civil Penalties329,026.16 0.00 329,026.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,344.14 0.00 1,344.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,053.63) 0.00 (1,053.63)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense375.99 0.00 375.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,296.90 0.00 21,296.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,186,423.19) 0.00 (1,186,423.19)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,475.57) 0.00 (12,475.57)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 196,839.82 (196,839.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,472,784.85 (1,472,784.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,499.96 (52,499.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,499.34 (1,499.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,760.00 (17,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,543.08 (160,543.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,987.48 (4,987.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,610.54 (8,610.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,615.26 (138,615.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,536.96 (16,536.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,044.26 (134,044.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,625.82 (1,625.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,453.22 (1,453.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,240.54 (1,240.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 168.70 (168.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 428.64 (428.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,022.96 (1,022.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 84.30 (84.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,880.00 (1,880.00)
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 21,460.64 (21,460.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 83,521.00 (83,521.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 508,247.66 (508,247.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,364.39 (7,364.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,450.00 (91,450.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,472.00 (5,472.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 561.72 (561.72)
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 18,204.16 (18,204.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.32 (3.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102.84 (102.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 218.92 (218.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41.42 (41.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109.58 (109.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,414.40 (1,414.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99.44 (99.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,634.19 (5,634.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 930.80 (930.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.40 (18.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,329.53 (12,329.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,607.98 (3,607.98)
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 27,990.00 (27,990.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,650.77 (5,650.77)
 Total181,240.803,122,273.95(2,941,033.15)