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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2025
September 1, 2024 - December 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 Fees9,091,415.00 0.00 9,091,415.00
Manual of Accounts All fiscal years 3186 - Securities Fees55,933,524.58 0.00 55,933,524.58
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 Penalties38,500.00 0.00 38,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense64,204.21 0.00 64,204.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,360.00 0.00 3,360.00
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 59,278.64 (59,278.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,229,066.14 (2,229,066.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,096.51 (29,096.51)
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 29,420.00 (29,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,665.76 (6,665.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,785.95 (218,785.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,420.74 (4,420.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,587.21 (11,587.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 210,413.42 (210,413.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,240.87 (22,240.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,328.65 (174,328.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,953.41 (5,953.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,251.04 (3,251.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,438.77 (3,438.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,881.57 (19,881.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 694.92 (694.92)
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 Expense0.00 170.30 (170.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,411.50 (2,411.50)
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 51,342.32 (51,342.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 770.44 (770.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 563.90 (563.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,418.60 (1,418.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,364.05 (8,364.05)
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 4,561.59 (4,561.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,508.71 (4,508.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 50,215.88 (50,215.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,839.48 (3,839.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,351.43 (7,351.43)
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 Disposal0.00 247.00 (247.00)
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 32,162.15 (32,162.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,360.00 (3,360.00)
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 26.24 (26.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,037.69 (7,037.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total22,781,580.263,359,295.8619,422,284.40