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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fees830,850.00 0.00 830,850.00
Manual of Accounts All fiscal years 3717 - Civil Penalties230,529.97 0.00 230,529.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records371.11 0.00 371.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,350.00 0.00 3,350.00
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 Suspense21,265.84 0.00 21,265.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,116.09 0.00 18,116.09
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 Positions0.00 236,251.00 (236,251.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,697,144.06 (1,697,144.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,333.27 (58,333.27)
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 22,740.00 (22,740.00)
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 Contribution0.00 186,104.84 (186,104.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,541.64 (5,541.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,958.56 (9,958.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 152,545.58 (152,545.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,621.64 (18,621.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,439.42 (157,439.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
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 - Mileage0.00 811.48 (811.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 163.17 (163.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 380.44 (380.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.49 (12.49)
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 34.00 (34.00)
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 18,293.49 (18,293.49)
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 - Expensed0.00 561,935.01 (561,935.01)
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 Services0.00 785.44 (785.44)
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 7,843.00 (7,843.00)
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 2,133.90 (2,133.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 45.98 (45.98)
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 Services0.00 279.60 (279.60)
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 6,133.68 (6,133.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,226.21 (1,226.21)
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 36,215.66 (36,215.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,235.91 (16,235.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,106.47 (2,106.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,990.00 (27,990.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,780.58 (5,780.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total150,421.103,541,930.32(3,391,509.22)