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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees10,528,992.50 0.00 10,528,992.50
Manual of Accounts All fiscal years 3186 - Securities Fees110,813,322.94 0.00 110,813,322.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records157.00 0.00 157.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200.00 0.00 200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties394,254.72 0.00 394,254.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,331.43 0.00 3,331.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(95.00) 0.00 (95.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,720.00 0.00 6,720.00
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(93,153,020.06) 0.00 (93,153,020.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,557.28 (118,557.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,445,841.71 (4,445,841.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,491.80 (58,491.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,820.23 (103,820.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,900.00 (58,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,211.14 (34,211.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 436,428.83 (436,428.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,894.74 (8,894.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,114.46 (23,114.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,021.10 (421,021.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,815.91 (44,815.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 357,508.52 (357,508.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,812.40 (13,812.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,766.99 (5,766.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,646.90 (6,646.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,190.88 (40,190.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 874.92 (874.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 988.54 (988.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 542.59 (542.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 42.10 (42.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 488.18 (488.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,651.21 (2,651.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 380.38 (380.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,677.00 (3,677.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,731.50 (5,731.50)
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 Services0.00 746.50 (746.50)
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 81,300.80 (81,300.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,494.22 (1,494.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,556.60 (8,556.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 845.40 (845.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,121.62 (5,121.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,938.46 (14,938.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,713.35 (10,713.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,525.89 (4,525.89)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 1,103.00 (1,103.00)
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 38,059.41 (38,059.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,729.07 (5,729.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,016.75 (9,016.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 94,562.90 (94,562.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,602.77 (7,602.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,558.52 (15,558.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 673.96 (673.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,361.75 (1,361.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.08 (18.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 128,210.22 (128,210.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,720.00 (6,720.00)
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 46.78 (46.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,964.78 (13,964.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,462.00 (3,462.00)
 Total28,594,703.536,755,914.7321,838,788.80