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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - June 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 Fees846,000.00 0.00 846,000.00
Manual of Accounts All fiscal years 3717 - Civil Penalties253,343.17 0.00 253,343.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records384.16 0.00 384.16
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(900.00) 0.00 (900.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,613.11 0.00 31,613.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,430.10 0.00 18,430.10
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(1,061,379.97) 0.00 (1,061,379.97)
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 Positions0.00 262,692.75 (262,692.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,920,543.25 (1,920,543.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,999.93 (64,999.93)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,562.50 (3,562.50)
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 Pay0.00 238.41 (238.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,640.00 (25,640.00)
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 Contribution0.00 210,464.82 (210,464.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,174.97 (6,174.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,258.90 (11,258.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,926.76 (170,926.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,838.40 (20,838.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,193.60 (177,193.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,275.22 (1,275.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,356.68 (1,356.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 274.00 (274.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 794.22 (794.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.77 (14.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,396.00 (2,396.00)
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 18,628.26 (18,628.26)
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 Services0.00 121,927.33 (121,927.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 587,116.19 (587,116.19)
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 1,163.61 (1,163.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,045.00 (44,045.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,768.00 (8,768.00)
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 3,430.69 (3,430.69)
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 6,815.20 (6,815.20)
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 41,999.97 (41,999.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,039.90 (18,039.90)
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 31,100.00 (31,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,428.79 (6,428.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total76,567.073,963,953.95(3,887,386.88)