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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - December 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 Fees213,450.00 0.00 213,450.00
Manual of Accounts All fiscal years 3717 - Civil Penalties113,092.40 0.00 113,092.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29.10 0.00 29.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,507.08 0.00 14,507.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,853.50 0.00 4,853.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,803.99 0.00 1,803.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(117,616.02) 0.00 (117,616.02)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,158.60) 0.00 (6,158.60)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,042.25 (104,042.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 723,923.99 (723,923.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,999.97 (24,999.97)
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 9,680.00 (9,680.00)
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 79,701.08 (79,701.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,374.99 (2,374.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,264.78 (4,264.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,753.01 (64,753.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,957.53 (7,957.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,256.50 (72,256.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.80 (427.80)
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 3,814.36 (3,814.36)
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 26,812.51 (26,812.51)
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 40,600.00 (40,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,218.00 (3,218.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,178.00 (1,178.00)
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 2,128.14 (2,128.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 384.20 (384.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 129.80 (129.80)
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 2,726.08 (2,726.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 333.96 (333.96)
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 9.71 (9.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,742.71 (5,742.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,215.96 (7,215.96)
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 12,440.00 (12,440.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,492.37 (2,492.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total223,961.451,539,363.74(1,315,402.29)