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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees812,700.00 0.00 812,700.00
Manual of Accounts All fiscal years 3717 - Civil Penalties218,129.97 0.00 218,129.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records356.81 0.00 356.81
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 Suspense17,471.54 0.00 17,471.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,700.06 0.00 17,700.06
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(942,738.41) 0.00 (942,738.41)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,727.49) 0.00 (12,727.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 209,809.25 (209,809.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,487,343.35 (1,487,343.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,666.61 (51,666.61)
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 19,980.00 (19,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,354.27 (3,354.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 163,382.45 (163,382.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,908.31 (4,908.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,744.02 (8,744.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,164.01 (134,164.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,405.27 (16,405.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,023.99 (139,023.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,796.98 (1,796.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 923.39 (923.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 572.44 (572.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83.18 (83.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 281.44 (281.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.94 (5.94)
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 17,898.22 (17,898.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 840.00 (840.00)
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 - Expensed0.00 529,064.94 (529,064.94)
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 41,725.00 (41,725.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,918.00 (6,918.00)
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 2,131.66 (2,131.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29.88 (29.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,396.28 (2,396.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 189.72 (189.72)
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 3,281.53 (3,281.53)
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 5,452.16 (5,452.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 861.80 (861.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
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 29,921.39 (29,921.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,431.92 (14,431.92)
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 21,770.00 (21,770.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,449.16 (4,449.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total112,296.473,180,771.68(3,068,475.21)