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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2025
September 1, 2024 - June 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 Fees10,953,642.50 0.00 10,953,642.50
Manual of Accounts All fiscal years 3186 - Securities Fees135,507,299.27 0.00 135,507,299.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records322.00 0.00 322.00
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 -- Suspense(2,271.00) 0.00 (2,271.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,400.00 0.00 8,400.00
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(136,125,383.32) 0.00 (136,125,383.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,196.60 (148,196.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,567,129.91 (5,567,129.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,989.90 (72,989.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,820.23 (103,820.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,740.00 (73,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,159.67 (39,159.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 546,326.06 (546,326.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,131.74 (11,131.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,941.60 (28,941.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 522,286.93 (522,286.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,989.21 (55,989.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 445,940.96 (445,940.96)
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 21,126.74 (21,126.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,889.32 (6,889.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,944.33 (7,944.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,615.65 (48,615.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 994.50 (994.50)
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 1,577.48 (1,577.48)
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 1,233.30 (1,233.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,166.83 (9,166.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 185.50 (185.50)
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 6,681.50 (6,681.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 500.49 (500.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,032.42 (16,032.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,665.00 (5,665.00)
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 93,730.54 (93,730.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,930.24 (1,930.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,556.60 (8,556.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 938.40 (938.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,507.82 (7,507.82)
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 11,573.26 (11,573.26)
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 - Controlled0.00 125,726.38 (125,726.38)
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 6,548.81 (6,548.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,288.41 (11,288.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 117,394.70 (117,394.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,934.74 (8,934.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,893.64 (18,893.64)
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 1,671.75 (1,671.75)
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)0.00 166,195.56 (166,195.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,400.00 (8,400.00)
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 68.11 (68.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,289.00 (17,289.00)
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)
 Total10,742,379.178,482,547.182,259,831.99