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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees10,465,139.00 0.00 10,465,139.00
Manual of Accounts All fiscal years 3186 - Securities Fees136,367,949.74 0.00 136,367,949.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records574.00 0.00 574.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties371,339.62 0.00 371,339.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,005,886.67 0.00 1,005,886.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(120,068.54) 0.00 (120,068.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,435.34 0.00 11,435.34
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 Positions0.00 162,537.18 (162,537.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,812,594.17 (5,812,594.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,778.06 (76,778.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,000.00 (73,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,960.00 (82,960.00)
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 Contribution0.00 573,139.41 (573,139.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,342.20 (10,342.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,259.34 (30,259.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 551,616.29 (551,616.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,439.26 (58,439.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 467,731.18 (467,731.18)
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 25,596.44 (25,596.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,397.82 (6,397.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,733.11 (7,733.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,580.12 (44,580.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,004.14 (1,004.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,508.59 (6,508.59)
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 2,033.49 (2,033.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,693.48 (13,693.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 367.15 (367.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,952.00 (7,952.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,426.50 (6,426.50)
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 3,146.00 (3,146.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,096.50 (3,096.50)
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 81,729.44 (81,729.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,939.10 (1,939.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,229.29 (7,229.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,239.74 (2,239.74)
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 7,960.20 (7,960.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,881.75 (15,881.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,197.30 (15,197.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,842.05 (10,842.05)
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 75,388.31 (75,388.31)
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 6,276.40 (6,276.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,398.27 (11,398.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 130,528.18 (130,528.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,409.83 (10,409.83)
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 20,469.98 (20,469.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 943.75 (943.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.72 (57.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,633.38 (175,633.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,801.23 (11,801.23)
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 74.97 (74.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,477.74 (17,477.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,205.89 (1,205.89)
 Total24,044,170.788,881,356.4415,162,814.34