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 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
12,750.00
0.00
12,750.00
3717 - Civil Penalties
12,100.00
0.00
12,100.00
3788 - Default Deposit Adjustments -- Suspense
(2,100.00)
0.00
(2,100.00)
3789 - Returned Checks -- Default Fund
900.00
0.00
900.00
3790 - Deposit to Trust or Suspense
6,162.03
0.00
6,162.03
3879 - Credit Card and Electronic Services Related Fees
293.51
0.00
293.51
3980 - Operating Account Transfers In
1,803.99
0.00
1,803.99
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
26,441.75
(26,441.75)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
206,868.50
(206,868.50)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
6,666.66
(6,666.66)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
3,500.00
(3,500.00)
7017 - One-Time Merit Increase
0.00
94,787.94
(94,787.94)
7022 - Longevity Pay
0.00
2,700.00
(2,700.00)
7032 - Employees Retirement -- State Contribution
0.00
22,761.62
(22,761.62)
7033 - Employee Retirement -- Other Employment Expenses
0.00
633.33
(633.33)
7040 - Additional Payroll Retirement Contribution
0.00
1,217.38
(1,217.38)
7041 - Employee Insurance Payments - Employer Contribution
0.00
19,037.77
(19,037.77)
7042 - Payroll Health Insurance Contribution
0.00
2,303.12
(2,303.12)
7043 - F.I.C.A. Employer Matching Contributions
0.00
25,698.68
(25,698.68)
7050 - Benefit Replacement Pay
0.00
85.58
(85.58)
7219 - Fees for Receiving Electronic Payments
0.00
293.51
(293.51)
7243 - Educational/Training Services
0.00
11,320.00
(11,320.00)
7245 - Financial and Accounting Services
0.00
200.00
(200.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
109,132.85
(109,132.85)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
9,990.00
(9,990.00)
7273 - Reproduction and Printing Services
0.00
21,431.34
(21,431.34)
7275 - Information Technology Services
0.00
82,133.34
(82,133.34)
7276 - Communication Services
0.00
1,285.00
(1,285.00)
7291 - Postal Services
0.00
15,760.32
(15,760.32)
7300 - Consumables
0.00
579.73
(579.73)
7406 - Rental of Furnishings and Equipment
0.00
695.64
(695.64)
7516 - Telecommunications - Other Service Charges
0.00
296.46
(296.46)
7806 - Interest On Delayed Payments
0.00
8.89
(8.89)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
3,067.69
(3,067.69)
7902 - Trust or Suspense Payment
0.00
1,803.99
(1,803.99)
7947 - State Office of Risk Management Assessments
0.00
1,845.42
(1,845.42)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,576.50
(3,576.50)
7962 - Capitol Complex Transfers to General Revenue
0.00
810.14
(810.14)
7980 - Operating Account Transfers Out
0.00
1,803.99
(1,803.99)
Total
31,909.53
678,737.14
(646,827.61)