| 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 - July 31, 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 Fees1,044,750.00 0.00 1,044,750.00
Manual of Accounts All fiscal years 3717 - Civil Penalties428,226.14 0.00 428,226.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,190.35 0.00 2,190.35
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 Suspense17,164.87 0.00 17,164.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,617.41 0.00 21,617.41
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 Positions0.00 271,489.53 (271,489.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,018,579.91 (2,018,579.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,166.61 (74,166.61)
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 3,582.39 (3,582.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,583.30 (24,583.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,234.45 (9,234.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 220,110.27 (220,110.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,045.81 (7,045.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,818.57 (11,818.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,044.70 (188,044.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,716.48 (22,716.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 183,240.42 (183,240.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
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 1,598.94 (1,598.94)
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 - Awards0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,815.41 (21,815.41)
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 Services0.00 134,096.66 (134,096.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 556,593.67 (556,593.67)
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 Services0.00 335.50 (335.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,585.00 (158,585.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,524.00 (7,524.00)
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 Services0.00 296.80 (296.80)
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 2,639.40 (2,639.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,444.85 (8,444.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,416.96 (8,416.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,333.05 (1,333.05)
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 14,906.09 (14,906.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,019.95 (9,019.95)
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 37,320.00 (37,320.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,531.56 (7,531.56)
 Total114,195.174,173,326.35(4,059,131.18)