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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - October 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 Fees563,405.00 0.00 563,405.00
Manual of Accounts All fiscal years 3186 - Securities Fees26,715,251.59 0.00 26,715,251.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records45.00 0.00 45.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties211,867.93 0.00 211,867.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,680.00 0.00 1,680.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In840.00 0.00 840.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,639.32 (29,639.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,094,899.08 (1,094,899.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,767.88 (14,767.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,750.00 (17,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,660.00 (14,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,188.56 (15,188.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,565.79 (107,565.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,313.00 (2,313.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,696.53 (5,696.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,995.87 (101,995.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,918.60 (10,918.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,600.97 (88,600.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,390.34 (4,390.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,149.00 (2,149.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,226.60 (2,226.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,022.95 (16,022.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 201.99 (201.99)
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 Expense0.00 665.39 (665.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 489.00 (489.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 266.20 (266.20)
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 16,007.34 (16,007.34)
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 52,034.29 (52,034.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 446.54 (446.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,346.86 (3,346.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,815.09 (1,815.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 430.37 (430.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,381.88 (1,381.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,075.24 (6,075.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,980.88 (10,980.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,420.35 (2,420.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,634.34 (2,634.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 34,521.04 (34,521.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,919.74 (1,919.74)
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 3,802.79 (3,802.79)
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 10.94 (10.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,913.60 (40,913.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,680.00 (1,680.00)
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 19.14 (19.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,373.10 (3,373.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total27,493,089.521,768,600.1725,724,489.35