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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees1,041,000.00 0.00 1,041,000.00
Manual of Accounts All fiscal years 3717 - Civil Penalties406,676.85 0.00 406,676.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,157.68 0.00 2,157.68
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 Suspense5,341.28 0.00 5,341.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,548.63 0.00 21,548.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,383,947.27) 0.00 (1,383,947.27)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,306.33) 0.00 (16,306.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 246,273.82 (246,273.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,835,160.43 (1,835,160.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,499.95 (67,499.95)
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 2,854.28 (2,854.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,260.00 (22,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 200,108.78 (200,108.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,412.48 (6,412.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,744.57 (10,744.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,423.31 (171,423.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,641.75 (20,641.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,473.80 (165,473.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,796.98 (1,796.98)
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 Expenses0.00 258.01 (258.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 680.20 (680.20)
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 7.52 (7.52)
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 3,960.00 (3,960.00)
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 21,746.63 (21,746.63)
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 Services0.00 115,238.52 (115,238.52)
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 6,840.00 (6,840.00)
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 18,231.03 (18,231.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43.31 (43.31)
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 Services0.00 270.84 (270.84)
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 8,382.14 (8,382.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,048.92 (7,048.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,264.74 (1,264.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 540.00 (540.00)
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 14,735.96 (14,735.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,215.96 (7,215.96)
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 34,210.00 (34,210.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,904.63 (6,904.63)
 Total76,970.843,819,927.60(3,742,956.76)