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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees10,519,505.00 0.00 10,519,505.00
Manual of Accounts All fiscal years 3186 - Securities Fees143,005,338.27 0.00 143,005,338.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records725.00 0.00 725.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties474,424.53 0.00 474,424.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,275.34 0.00 12,275.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In840.00 0.00 840.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(153,999,830.80) 0.00 (153,999,830.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 172,086.96 (172,086.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,866,549.12 (5,866,549.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,397.60 (76,397.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 319,864.46 (319,864.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,900.00 (88,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,083.96 (31,083.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 576,223.24 (576,223.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,526.14 (11,526.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,456.63 (30,456.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 598,732.05 (598,732.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,505.52 (59,505.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 479,450.45 (479,450.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,188.30 (19,188.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,810.00 (7,810.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,612.37 (7,612.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,887.92 (34,887.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,335.94 (1,335.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 748.82 (748.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.58 (87.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,189.17 (1,189.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,345.35 (6,345.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,314.00 (9,314.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,754.36 (4,754.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 459.23 (459.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 86.56 (86.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,199.60 (1,199.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,960.00 (27,960.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,355.43 (2,355.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,163.41 (4,163.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,404.14 (5,404.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,034.07 (18,034.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,808.38 (86,808.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,931.51 (3,931.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 966.78 (966.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,604.71 (3,604.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,097.23 (7,097.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,600.91 (9,600.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,437.90 (15,437.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,866.67 (4,866.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,258.58 (1,258.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,367.40 (1,367.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,505.32 (2,505.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,869.87 (21,869.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,154.74 (41,154.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,680.69 (5,680.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,983.68 (18,983.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 118,537.43 (118,537.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,657.70 (11,657.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,542.85 (20,542.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 146.98 (146.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 781.04 (781.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.15 (20.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 367,904.14 (367,904.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,909.45 (11,909.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,355.52 (6,355.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 211.68 (211.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,726.46 (22,726.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 534.27 (534.27)
 Total13,277.349,262,440.35(9,249,163.01)