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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - July 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 Fees856,950.00 0.00 856,950.00
Manual of Accounts All fiscal years 3717 - Civil Penalties293,543.22 0.00 293,543.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records421.46 0.00 421.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,550.00 0.00 2,550.00
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 Suspense38,522.26 0.00 38,522.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,678.20 0.00 18,678.20
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(29,033.54) 0.00 (29,033.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 289,134.50 (289,134.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,143,942.44 (2,143,942.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,666.59 (71,666.59)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,306.25 (10,306.25)
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 28,560.00 (28,560.00)
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 Contribution0.00 235,128.92 (235,128.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,808.30 (6,808.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,575.15 (12,575.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,307.94 (189,307.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,055.16 (23,055.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,177.14 (197,177.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
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 1,476.66 (1,476.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 371.91 (371.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,017.41 (1,017.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 58.07 (58.07)
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 18,876.36 (18,876.36)
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 Services0.00 123,287.33 (123,287.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 589,524.78 (589,524.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,941.68 (4,941.68)
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 49,990.00 (49,990.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,693.00 (9,693.00)
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 2,134.22 (2,134.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 85.97 (85.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130.00 (130.00)
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 Services0.00 338.95 (338.95)
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 4,089.32 (4,089.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,496.72 (7,496.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,408.41 (1,408.41)
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 47,416.20 (47,416.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,843.89 (19,843.89)
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 34,210.00 (34,210.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,087.00 (7,087.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total121,155.624,322,290.47(4,201,134.85)