State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	11,230,472.50	0.00	11,230,472.50
	3186 - Securities Fees	147,230,252.39	0.00	147,230,252.39
	3719 - Fees for Copies or Filing of Records	322.00	0.00	322.00
	3727 - Fees for Administrative Services	300.00	0.00	300.00
	3770 - Administrative Penalties	399,254.72	0.00	399,254.72
	3788 - Default Deposit Adjustments -- Suspense	(3,081.00)	0.00	(3,081.00)
	3790 - Deposit to Trust or Suspense	9,240.00	0.00	9,240.00
	3980 - Operating Account Transfers In	840.00	0.00	840.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(136,125,383.32)	0.00	(136,125,383.32)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	163,016.26	(163,016.26)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	6,123,830.58	(6,123,830.58)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	80,202.21	(80,202.21)
	7017 - One-Time Merit Increase	0.00	110,120.23	(110,120.23)
	7021 - Overtime Pay	0.00	2.95	(2.95)
	7022 - Longevity Pay	0.00	81,300.00	(81,300.00)
	7023 - Lump Sum Termination Payment	0.00	90,504.61	(90,504.61)
	7032 - Employees Retirement -- State Contribution	0.00	600,908.36	(600,908.36)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	12,250.24	(12,250.24)
	7040 - Additional Payroll Retirement Contribution	0.00	31,835.24	(31,835.24)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	573,361.33	(573,361.33)
	7042 - Payroll Health Insurance Contribution	0.00	61,517.51	(61,517.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	494,078.41	(494,078.41)
	7050 - Benefit Replacement Pay	0.00	3,080.58	(3,080.58)
	7101 - Travel In-State - Public Transportation Fares	0.00	21,729.22	(21,729.22)
	7102 - Travel In-State - Mileage	0.00	7,958.89	(7,958.89)
	7105 - Travel In-State - Incidental Expenses	0.00	8,490.45	(8,490.45)
	7106 - Travel In-State - Meals and Lodging	0.00	53,258.40	(53,258.40)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	1,066.50	(1,066.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	988.54	(988.54)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,667.32	(1,667.32)
	7112 - Travel Out-of-State - Mileage	0.00	93.27	(93.27)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,418.52	(1,418.52)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	10,740.59	(10,740.59)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	365.18	(365.18)
	7201 - Membership Dues	0.00	7,825.00	(7,825.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,681.50	(6,681.50)
	7204 - Insurance Premiums and Deductibles	0.00	500.49	(500.49)
	7210 - Fees and Other Charges	0.00	16,032.42	(16,032.42)
	7223 - Court Costs	0.00	407.50	(407.50)
	7243 - Educational/Training Services	0.00	60.00	(60.00)
	7253 - Other Professional Services	0.00	5,665.00	(5,665.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	13,467.01	(13,467.01)
	7273 - Reproduction and Printing Services	0.00	809.50	(809.50)
	7275 - Information Technology Services	0.00	14,896.80	(14,896.80)
	7276 - Communication Services	0.00	106,544.25	(106,544.25)
	7277 - Cleaning Services	0.00	3,600.00	(3,600.00)
	7286 - Freight/Delivery Service	0.00	2,186.96	(2,186.96)
	7291 - Postal Services	0.00	9,226.60	(9,226.60)
	7295 - Investigation Expenses	0.00	923.40	(923.40)
	7299 - Purchased Contracted Services	0.00	977.00	(977.00)
	7300 - Consumables	0.00	8,286.71	(8,286.71)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	15,406.34	(15,406.34)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	12,002.98	(12,002.98)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,525.89	(4,525.89)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	19,099.24	(19,099.24)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,103.00	(1,103.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	125,726.38	(125,726.38)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	28,275.00	(28,275.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	48,925.26	(48,925.26)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	6,840.68	(6,840.68)
	7406 - Rental of Furnishings and Equipment	0.00	11,288.41	(11,288.41)
	7462 - Rental of Office Buildings or Office Space	0.00	128,810.60	(128,810.60)
	7470 - Rental of Space	0.00	2,400.00	(2,400.00)
	7504 - Telecommunications - Monthly Charge	0.00	10,558.57	(10,558.57)
	7516 - Telecommunications - Other Service Charges	0.00	21,543.29	(21,543.29)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	673.96	(673.96)
	7526 - Waste Disposal	0.00	1,763.10	(1,763.10)
	7806 - Interest On Delayed Payments	0.00	29.05	(29.05)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	186,720.83	(186,720.83)
	7902 - Trust or Suspense Payment	0.00	9,240.00	(9,240.00)
	7947 - State Office of Risk Management Assessments	0.00	7,514.29	(7,514.29)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	72.85	(72.85)
	7962 - Capitol Complex Transfers to General Revenue	0.00	19,004.58	(19,004.58)
	7980 - Operating Account Transfers Out	0.00	840.00	(840.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	3,800.50	(3,800.50)
	Total	22,742,217.29	9,398,040.33	13,344,176.96