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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 Fees1,036,800.00 0.00 1,036,800.00
Manual of Accounts All fiscal years 3717 - Civil Penalties347,147.27 0.00 347,147.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,146.28 0.00 2,146.28
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,280.98 0.00 2,280.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,452.09 0.00 21,452.09
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(14,231.02) 0.00 (14,231.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 221,556.82 (221,556.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,655,961.28 (1,655,961.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,166.62 (59,166.62)
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 1,937.80 (1,937.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,513.90 (180,513.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,620.81 (5,620.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,683.33 (9,683.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 154,999.40 (154,999.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,609.24 (18,609.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 149,829.13 (149,829.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.40 (1,711.40)
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 1,471.54 (1,471.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199.83 (199.83)
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 1,338.83 (1,338.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.31 (1.31)
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 2,515.00 (2,515.00)
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 21,650.09 (21,650.09)
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 Services0.00 103,926.00 (103,926.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 535,247.66 (535,247.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,826.50 (21,826.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 140,605.00 (140,605.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,156.00 (6,156.00)
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 18,228.09 (18,228.09)
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 2,108.05 (2,108.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 244.88 (244.88)
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 7335 - Parts - Computer Equipment - Expensed0.00 1,180.36 (1,180.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,499.40 (1,499.40)
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 6,315.71 (6,315.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,009.03 (1,009.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 440.00 (440.00)
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 13,560.24 (13,560.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,411.97 (5,411.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,443.52 (2,443.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,100.00 (31,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,277.70 (6,277.70)
 Total214,472.413,518,940.32(3,304,467.91)