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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,050,150.00 0.00 1,050,150.00
Manual of Accounts All fiscal years 3717 - Civil Penalties460,967.22 0.00 460,967.22
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 Suspense20,630.36 0.00 20,630.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,740.95 0.00 21,740.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,511,117.22) 0.00 (1,511,117.22)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(18,387.43) 0.00 (18,387.43)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 295,707.82 (295,707.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,197,237.49 (2,197,237.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,833.27 (80,833.27)
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 3,829.28 (3,829.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,880.00 (26,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,767.22 (28,767.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,657.49 (239,657.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,679.14 (7,679.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,868.76 (12,868.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,491.20 (203,491.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,743.58 (24,743.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,936.25 (198,936.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,831.82 (1,831.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,934.24 (1,934.24)
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 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 21,938.95 (21,938.95)
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 Services0.00 136,110.32 (136,110.32)
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 Services0.00 392.50 (392.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 186,860.00 (186,860.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,568.00 (8,568.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 561.72 (561.72)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,097.73 (4,097.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.77 (201.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,734.25 (41,734.25)
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 Services0.00 322.76 (322.76)
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 6,330.08 (6,330.08)
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 1,444.36 (1,444.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 790.00 (790.00)
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 17,318.89 (17,318.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,823.94 (10,823.94)
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 40,430.00 (40,430.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,158.49 (8,158.49)
 Total26,674.234,533,890.78(4,507,216.55)