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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - October 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 Fees14,700.00 0.00 14,700.00
Manual of Accounts All fiscal years 3717 - Civil Penalties71,411.73 0.00 71,411.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17.10 0.00 17.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,508.41 0.00 7,508.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees319.49 0.00 319.49
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,803.99 0.00 1,803.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,300.43) 0.00 (1,300.43)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,158.75 (51,158.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 357,641.65 (357,641.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,666.65 (11,666.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 130,000.00 (130,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,640.00 (4,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,379.25 (39,379.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,108.33 (1,108.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,102.31 (2,102.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,260.95 (32,260.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,074.71 (4,074.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,343.66 (40,343.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 339.13 (339.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 319.49 (319.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,352.31 (9,352.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 154,433.93 (154,433.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 769.79 (769.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 286.18 (286.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,165.00 (40,165.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 16,366.08 (16,366.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,126.54 (2,126.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.32 (3.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51.92 (51.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,969.55 (9,969.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99.45 (99.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,363.04 (1,363.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222.62 (222.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,199.45 (4,199.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,607.98 (3,607.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,812.36 (1,812.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,253.86 (1,253.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total94,460.29936,704.99(842,244.70)