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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees16,200.00 0.00 16,200.00
Manual of Accounts All fiscal years 3717 - Civil Penalties101,416.02 0.00 101,416.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19.10 0.00 19.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,945.39 0.00 10,945.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees354.01 0.00 354.01
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 77,600.50 (77,600.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 542,040.60 (542,040.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,333.31 (18,333.31)
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 7,140.00 (7,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,168.18 (2,168.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,657.76 (59,657.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,741.66 (1,741.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,189.84 (3,189.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,475.03 (48,475.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,048.07 (6,048.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,479.23 (56,479.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
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 7211 - Awards0.00 145.68 (145.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 354.01 (354.01)
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 20,722.31 (20,722.31)
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 4,408.76 (4,408.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 315.33 (315.33)
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 2,293.00 (2,293.00)
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 7300 - Consumables0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51.92 (51.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25.75 (25.75)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 8,468.89 (8,468.89)
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 2,044.56 (2,044.56)
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 7806 - Interest On Delayed Payments0.00 7.89 (7.89)
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 5,411.97 (5,411.97)
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 9,330.00 (9,330.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,879.66 (1,879.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total129,438.081,246,189.85(1,116,751.77)