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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2025
September 1, 2024 - May 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 Fees10,748,747.50 0.00 10,748,747.50
Manual of Accounts All fiscal years 3186 - Securities Fees124,976,834.10 0.00 124,976,834.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records247.00 0.00 247.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties399,254.72 0.00 399,254.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense47,729.00 0.00 47,729.00
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 Suspense7,560.00 0.00 7,560.00
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 Positions0.00 133,376.94 (133,376.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,004,951.94 (5,004,951.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,820.17 (65,820.17)
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 66,260.00 (66,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,950.39 (36,950.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 491,232.05 (491,232.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,013.24 (10,013.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,020.76 (26,020.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 471,955.46 (471,955.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,413.19 (50,413.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 401,622.31 (401,622.31)
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 19,889.14 (19,889.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,040.20 (6,040.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,209.20 (7,209.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,045.98 (44,045.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 910.92 (910.92)
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 1,296.86 (1,296.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 62.68 (62.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 802.02 (802.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,004.36 (5,004.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 556.56 (556.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,588.00 (7,588.00)
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 5,010.00 (5,010.00)
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 Services0.00 778.00 (778.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,896.80 (14,896.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,577.05 (92,577.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,744.15 (1,744.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,556.60 (8,556.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 893.40 (893.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,162.45 (6,162.45)
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 11,507.91 (11,507.91)
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 77,780.48 (77,780.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,836.37 (40,836.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,020.94 (6,020.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,033.31 (10,033.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,978.80 (105,978.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,638.83 (8,638.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,688.08 (17,688.08)
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 1,491.75 (1,491.75)
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)0.00 146,977.77 (146,977.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,514.29 (7,514.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 59.62 (59.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,620.80 (15,620.80)
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 3,800.50 (3,800.50)
 Total43,028,397.267,626,539.5635,401,857.70