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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fees769,650.00 0.00 769,650.00
Manual of Accounts All fiscal years 3717 - Civil Penalties173,088.41 0.00 173,088.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records317.16 0.00 317.16
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(400.00) 0.00 (400.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,126.43 0.00 7,126.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,729.18 0.00 16,729.18
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(9,444.49) 0.00 (9,444.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,925.75 (156,925.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,103,384.50 (1,103,384.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,333.29 (38,333.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 130,000.00 (130,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34.62 (34.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,760.00 (14,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,391.77 (2,391.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 121,370.23 (121,370.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,641.65 (3,641.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,493.16 (6,493.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,322.00 (98,322.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,112.66 (12,112.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,119.35 (105,119.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,625.82 (1,625.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 339.13 (339.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 253.44 (253.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,125.00 (2,125.00)
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 16,893.08 (16,893.08)
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 74,945.17 (74,945.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 156,053.93 (156,053.93)
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 Services0.00 697.99 (697.99)
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 5,068.00 (5,068.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,477.00 (2,477.00)
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 2,130.38 (2,130.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,780.12 (1,780.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 159.76 (159.76)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,089.12 (4,089.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 679.58 (679.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.28 (10.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,910.95 (25,910.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,823.94 (10,823.94)
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 18,660.00 (18,660.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,717.79 (3,717.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total841,254.662,209,203.93(1,367,949.27)