State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
631,050.00
0.00
631,050.00
3717 - Civil Penalties
155,786.23
0.00
155,786.23
3719 - Fees for Copies or Filing of Records
39.30
0.00
39.30
3790 - Deposit to Trust or Suspense
3,330.39
0.00
3,330.39
3879 - Credit Card and Electronic Services Related Fees
13,806.88
0.00
13,806.88
3980 - Operating Account Transfers In
1,803.99
0.00
1,803.99
3983 - Agency Unappropriated Receipts Swept by Comptroller
(117,616.02)
0.00
(117,616.02)
3992 - Clearance from Trust or Suspense
(7,456.60)
0.00
(7,456.60)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
130,484.00
(130,484.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
912,985.30
(912,985.30)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
31,666.63
(31,666.63)
7017 - One-Time Merit Increase
0.00
130,000.00
(130,000.00)
7021 - Overtime Pay
0.00
34.62
(34.62)
7022 - Longevity Pay
0.00
12,220.00
(12,220.00)
7023 - Lump Sum Termination Payment
0.00
2,391.77
(2,391.77)
7032 - Employees Retirement -- State Contribution
0.00
100,493.32
(100,493.32)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,008.32
(3,008.32)
7040 - Additional Payroll Retirement Contribution
0.00
5,375.63
(5,375.63)
7041 - Employee Insurance Payments - Employer Contribution
0.00
81,544.20
(81,544.20)
7042 - Payroll Health Insurance Contribution
0.00
10,028.40
(10,028.40)
7043 - F.I.C.A. Employer Matching Contributions
0.00
88,663.73
(88,663.73)
7050 - Benefit Replacement Pay
0.00
1,250.08
(1,250.08)
7101 - Travel In-State - Public Transportation Fares
0.00
339.13
(339.13)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,975.00
(1,975.00)
7210 - Fees and Other Charges
0.00
14.00
(14.00)
7211 - Awards
0.00
145.68
(145.68)
7219 - Fees for Receiving Electronic Payments
0.00
13,529.33
(13,529.33)
7243 - Educational/Training Services
0.00
590.00
(590.00)
7245 - Financial and Accounting Services
0.00
2,660.00
(2,660.00)
7258 - Legal Services
0.00
46,602.51
(46,602.51)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
154,433.93
(154,433.93)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
4,408.76
(4,408.76)
7273 - Reproduction and Printing Services
0.00
697.99
(697.99)
7275 - Information Technology Services
0.00
40,600.00
(40,600.00)
7276 - Communication Services
0.00
4,143.00
(4,143.00)
7281 - Advertising Services
0.00
1,178.00
(1,178.00)
7285 - Computer Services-Statewide Technology Center
0.00
16,366.08
(16,366.08)
7291 - Postal Services
0.00
2,129.10
(2,129.10)
7295 - Investigation Expenses
0.00
6.64
(6.64)
7300 - Consumables
0.00
384.20
(384.20)
7303 - Subscriptions, Periodicals, and Information Services
0.00
51.92
(51.92)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
25.75
(25.75)
7377 - Personal Property - Computer Equipment - Expensed
0.00
9,969.55
(9,969.55)
7378 - Personal Property - Computer Equipment - Controlled
0.00
8,468.89
(8,468.89)
7380 - Intangible Property - Computer Software - Expensed
0.00
99.45
(99.45)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
600.00
(600.00)
7406 - Rental of Furnishings and Equipment
0.00
3,407.60
(3,407.60)
7516 - Telecommunications - Other Service Charges
0.00
333.96
(333.96)
7526 - Waste Disposal
0.00
200.00
(200.00)
7806 - Interest On Delayed Payments
0.00
9.71
(9.71)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
22,561.25
(22,561.25)
7902 - Trust or Suspense Payment
0.00
9,019.95
(9,019.95)
7947 - State Office of Risk Management Assessments
0.00
1,812.36
(1,812.36)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
15,550.00
(15,550.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,105.08
(3,105.08)
7980 - Operating Account Transfers Out
0.00
1,803.99
(1,803.99)
Total
680,744.17
1,877,368.81
(1,196,624.64)