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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees10,226,542.50 0.00 10,226,542.50
Manual of Accounts All fiscal years 3186 - Securities Fees123,787,841.54 0.00 123,787,841.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records551.00 0.00 551.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties366,339.62 0.00 366,339.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,030,905.02 0.00 1,030,905.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(120,043.54) 0.00 (120,043.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,595.34 0.00 10,595.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7.61 0.00 7.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,205.89 0.00 1,205.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(124,059,298.55) 0.00 (124,059,298.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,717.52 (147,717.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,280,215.52 (5,280,215.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,690.34 (69,690.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,500.00 (61,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,540.00 (75,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,908.24 (140,908.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 520,827.60 (520,827.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,276.96 (9,276.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,487.94 (27,487.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 500,426.04 (500,426.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,153.70 (53,153.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 425,071.87 (425,071.87)
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 21,545.57 (21,545.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,979.00 (5,979.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,194.00 (7,194.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,202.30 (41,202.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 882.58 (882.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,119.27 (5,119.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 640.01 (640.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,852.14 (1,852.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,433.58 (12,433.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 283.29 (283.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,762.00 (7,762.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,756.50 (2,756.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 495.34 (495.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,514.24 (2,514.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,307.00 (1,307.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,680.00 (29,680.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,918.87 (4,918.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,175.05 (13,175.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,950.23 (11,950.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,295.78 (75,295.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,802.41 (1,802.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,138.00 (7,138.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,068.74 (2,068.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,296.23 (1,296.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,854.44 (7,854.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,383.11 (15,383.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,312.67 (14,312.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,083.38 (10,083.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,395.73 (1,395.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,015.61 (73,015.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,877.10 (24,877.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,449.44 (5,449.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,132.22 (10,132.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,565.52 (120,565.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,449.96 (9,449.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139.99 (139.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,596.99 (18,596.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 918.75 (918.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.90 (24.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,385.84 (157,385.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,961.23 (10,961.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,885.26 (6,885.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67.61 (67.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,559.08 (15,559.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,205.89 (1,205.89)
 Total11,244,646.438,085,693.023,158,953.41