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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2025
September 1, 2024 - August 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 Fees11,480,297.50 0.00 11,480,297.50
Manual of Accounts All fiscal years 3186 - Securities Fees158,140,572.67 0.00 158,140,572.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records352.00 0.00 352.00
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(3,081.00) 0.00 (3,081.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,080.00 0.00 10,080.00
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(170,020,776.89) 0.00 (170,020,776.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 177,835.92 (177,835.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,667,970.84 (6,667,970.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,484.81 (87,484.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 112,120.23 (112,120.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,680.00 (88,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,390.96 (97,390.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 654,284.00 (654,284.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,368.74 (13,368.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,666.43 (34,666.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 622,674.07 (622,674.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,920.91 (66,920.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 537,520.75 (537,520.75)
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 23,374.81 (23,374.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,093.48 (9,093.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,699.29 (10,699.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,906.37 (65,906.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,090.50 (1,090.50)
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 2,775.38 (2,775.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 118.19 (118.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,548.27 (1,548.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,881.04 (11,881.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,536.00 (8,536.00)
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 7223 - Court Costs0.00 407.50 (407.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 238.22 (238.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,822.50 (7,822.50)
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 13,467.01 (13,467.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 872.50 (872.50)
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 Services0.00 108,000.34 (108,000.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,296.81 (2,296.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,226.60 (9,226.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 923.40 (923.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,413.58 (8,413.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,406.34 (15,406.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,531.32 (14,531.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,266.87 (7,266.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90.00 (90.00)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,275.00 (28,275.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,488.66 (49,488.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,466.39 (7,466.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,467.53 (13,467.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 128,810.60 (128,810.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,518.44 (11,518.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,491.62 (23,491.62)
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 1,893.10 (1,893.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.02 (34.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 210,930.84 (210,930.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,080.00 (10,080.00)
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 84.08 (84.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,725.85 (20,725.85)
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)
 Total7,839.0010,205,102.76(10,197,263.76)