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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2024
September 1, 2023 - August 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 Fees10,698,111.50 0.00 10,698,111.50
Manual of Accounts All fiscal years 3186 - Securities Fees149,112,343.46 0.00 149,112,343.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,969.00 0.00 1,969.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services100.00 0.00 100.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties587,089.62 0.00 587,089.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,081.00 0.00 3,081.00
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 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(160,399,473.19) 0.00 (160,399,473.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 177,356.84 (177,356.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,343,140.58 (6,343,140.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,818.56 (83,818.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,500.00 (74,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,320.00 (90,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,089.66 (154,089.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 625,251.97 (625,251.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,407.44 (11,407.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,021.35 (33,021.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 602,268.89 (602,268.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,644.18 (63,644.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 510,480.34 (510,480.34)
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 26,876.98 (26,876.98)
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 8,790.76 (8,790.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,380.17 (53,380.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,088.14 (1,088.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,223.35 (7,223.35)
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 2,149.81 (2,149.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,888.48 (14,888.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,872.00 (8,872.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,451.50 (6,451.50)
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 50,560.00 (50,560.00)
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 Services0.00 951.00 (951.00)
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 92,897.76 (92,897.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,433.00 (4,433.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,095.44 (2,095.44)
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 4,146.23 (4,146.23)
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 11,386.36 (11,386.36)
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 1,395.73 (1,395.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,808.05 (75,808.05)
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 6,551.75 (6,551.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,414.83 (12,414.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 167,274.28 (167,274.28)
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 11,369.70 (11,369.70)
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 22,335.47 (22,335.47)
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 1,058.75 (1,058.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.91 (70.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 195,704.69 (195,704.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,641.23 (12,641.23)
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 82.19 (82.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,330.48 (19,330.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,205.89 (1,205.89)
 Total16,710.239,855,771.31(9,839,061.08)