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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees9,411,582.50 0.00 9,411,582.50
Manual of Accounts All fiscal years 3186 - Securities Fees69,642,945.35 0.00 69,642,945.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records127.00 0.00 127.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200.00 0.00 200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties376,754.72 0.00 376,754.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,041.00) 0.00 (3,041.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(70.00) 0.00 (70.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,200.00 0.00 4,200.00
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(42,350,545.53) 0.00 (42,350,545.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,098.30 (74,098.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,797,097.60 (2,797,097.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,453.73 (36,453.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,240.00 (13,240.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,880.00 (36,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,013.78 (11,013.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 274,650.13 (274,650.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,539.24 (5,539.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,538.26 (14,538.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 263,679.65 (263,679.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,958.82 (27,958.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 219,287.13 (219,287.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,118.05 (2,118.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,385.93 (8,385.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,909.37 (3,909.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,044.04 (4,044.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,903.42 (23,903.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 730.92 (730.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 785.87 (785.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 450.91 (450.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.70 (19.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 273.59 (273.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,468.74 (1,468.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 321.08 (321.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,261.50 (2,261.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 291.97 (291.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,001.83 (15,001.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,399.01 (6,399.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,576.80 (13,576.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,241.03 (63,241.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 962.86 (962.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 638.90 (638.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,910.34 (1,910.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,377.30 (8,377.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,948.38 (1,948.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,099.24 (19,099.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,127.39 (34,127.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,051.41 (30,051.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,853.46 (4,853.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,646.61 (5,646.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60,315.20 (60,315.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,799.35 (4,799.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,306.40 (9,306.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.77 (17.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,589.90 (54,589.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,748.77 (5,748.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,762.00 (8,762.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total37,082,993.044,187,903.3832,895,089.66