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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees9,913,508.50 0.00 9,913,508.50
Manual of Accounts All fiscal years 3186 - Securities Fees71,440,494.43 0.00 71,440,494.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records165.00 0.00 165.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties386,867.93 0.00 386,867.93
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense100,839.40 0.00 100,839.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(741.60) 0.00 (741.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,200.00 0.00 4,200.00
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(37,497,193.65) 0.00 (37,497,193.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,098.30 (74,098.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,775,240.32 (2,775,240.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,476.35 (37,476.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,250.00 (24,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,840.00 (36,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,368.48 (24,368.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 272,400.08 (272,400.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,896.50 (5,896.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,438.11 (14,438.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 260,008.11 (260,008.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,618.95 (27,618.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,086.53 (221,086.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,263.59 (2,263.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,777.75 (7,777.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,390.99 (3,390.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,299.73 (4,299.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,706.84 (28,706.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 333.99 (333.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 346.00 (346.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 237.50 (237.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,965.40 (3,965.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 961.20 (961.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 303.45 (303.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,850.00 (26,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,699.47 (18,699.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,203.20 (14,203.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,291.45 (73,291.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 829.23 (829.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 997.40 (997.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,769.33 (4,769.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61.13 (61.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,083.91 (2,083.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 439.36 (439.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,079.35 (2,079.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,491.12 (7,491.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,763.02 (26,763.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,374.77 (3,374.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,193.39 (6,193.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 66,545.59 (66,545.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,808.35 (4,808.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13.99 (13.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,521.16 (9,521.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 413.61 (413.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.05 (11.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,877.77 (86,877.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,807.28 (5,807.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 82.03 (82.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,784.77 (8,784.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total44,348,980.014,210,309.0040,138,671.01