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Activity by Object
Agency 356 - Texas Ethics Commission
Fiscal Year 2027
September 1, 2026 - October 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 Fees22,800.00 0.00 22,800.00
Manual of Accounts All fiscal years 3717 - Civil Penalties34,590.28 0.00 34,590.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26.11 0.00 26.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,550.00) 0.00 (2,550.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,560.66 0.00 13,560.66
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees508.13 0.00 508.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,803.99 0.00 1,803.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,562.68) 0.00 (8,562.68)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,883.50 (52,883.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 405,979.83 (405,979.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,333.32 (13,333.32)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,787.94 (94,787.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,040.09 (57,040.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,528.31 (44,528.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,266.66 (1,266.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,378.47 (2,378.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,954.23 (37,954.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,528.67 (4,528.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,666.40 (47,666.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 366.26 (366.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 237.12 (237.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22.87 (22.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 263.83 (263.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.80 (11.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76.38 (76.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 508.13 (508.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,632.00 (14,632.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 82,896.20 (82,896.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 466,632.85 (466,632.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,089.73 (11,089.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,431.34 (21,431.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,133.34 (82,133.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,269.92 (2,269.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,761.92 (15,761.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 579.73 (579.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,026.94 (9,026.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,058.41 (2,058.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 478.70 (478.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.14 (39.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,244.95 (3,244.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,607.98 (3,607.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,845.42 (1,845.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,686.50 (6,686.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,458.35 (1,458.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,803.99 (1,803.99)
 Total62,326.491,503,402.38(1,441,075.89)