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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees19,800.00 0.00 19,800.00
Manual of Accounts All fiscal years 3717 - Civil Penalties22,421.01 0.00 22,421.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9.32 0.00 9.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,475.73 0.00 7,475.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees437.05 0.00 437.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,820.82 (23,820.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 171,874.91 (171,874.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,833.34 (5,833.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,812.03 (18,812.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 554.17 (554.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,007.64 (1,007.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,807.39 (17,807.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,956.97 (1,956.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,438.92 (22,438.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 416.29 (416.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 407.50 (407.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.80 (3.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 328.95 (328.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19.96 (19.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43.93 (43.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 744.69 (744.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 119.27 (119.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,389.93 (1,389.93)
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 3,110.00 (3,110.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,253.86 (1,253.86)
 Total50,143.11383,250.01(333,106.90)