State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
7,200.00
0.00
7,200.00
3717 - Civil Penalties
31,967.01
0.00
31,967.01
3790 - Deposit to Trust or Suspense
3,204.42
0.00
3,204.42
3879 - Credit Card and Electronic Services Related Fees
147.93
0.00
147.93
3980 - Operating Account Transfers In
1,803.99
0.00
1,803.99
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
24,717.00
(24,717.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
178,657.58
(178,657.58)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
4,999.99
(4,999.99)
7017 - One-Time Merit Increase
0.00
130,000.00
(130,000.00)
7022 - Longevity Pay
0.00
2,300.00
(2,300.00)
7032 - Employees Retirement -- State Contribution
0.00
19,547.22
(19,547.22)
7033 - Employee Retirement -- Other Employment Expenses
0.00
475.00
(475.00)
7040 - Additional Payroll Retirement Contribution
0.00
1,041.86
(1,041.86)
7041 - Employee Insurance Payments - Employer Contribution
0.00
15,446.50
(15,446.50)
7042 - Payroll Health Insurance Contribution
0.00
2,027.10
(2,027.10)
7043 - F.I.C.A. Employer Matching Contributions
0.00
24,792.05
(24,792.05)
7050 - Benefit Replacement Pay
0.00
85.58
(85.58)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,975.00
(1,975.00)
7210 - Fees and Other Charges
0.00
14.00
(14.00)
7219 - Fees for Receiving Electronic Payments
0.00
147.93
(147.93)
7243 - Educational/Training Services
0.00
590.00
(590.00)
7245 - Financial and Accounting Services
0.00
140.00
(140.00)
7258 - Legal Services
0.00
665.00
(665.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
114,686.91
(114,686.91)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
459.79
(459.79)
7273 - Reproduction and Printing Services
0.00
257.68
(257.68)
7275 - Information Technology Services
0.00
35,090.00
(35,090.00)
7276 - Communication Services
0.00
684.00
(684.00)
7291 - Postal Services
0.00
2,123.64
(2,123.64)
7303 - Subscriptions, Periodicals, and Information Services
0.00
25.96
(25.96)
7377 - Personal Property - Computer Equipment - Expensed
0.00
7,756.20
(7,756.20)
7406 - Rental of Furnishings and Equipment
0.00
681.52
(681.52)
7516 - Telecommunications - Other Service Charges
0.00
111.31
(111.31)
7526 - Waste Disposal
0.00
50.00
(50.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,110.13
(1,110.13)
7902 - Trust or Suspense Payment
0.00
1,803.99
(1,803.99)
7947 - State Office of Risk Management Assessments
0.00
1,812.36
(1,812.36)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,110.00
(3,110.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
626.93
(626.93)
7980 - Operating Account Transfers Out
0.00
1,803.99
(1,803.99)
Total
44,323.35
579,816.22
(535,492.87)