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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - November 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 Fees773,250.00 0.00 773,250.00
Manual of Accounts All fiscal years 3186 - Securities Fees36,512,030.72 0.00 36,512,030.72
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 Suspense2,520.00 0.00 2,520.00
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 44,458.98 (44,458.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,660,835.27 (1,660,835.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,405.66 (22,405.66)
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 21,940.00 (21,940.00)
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 Contribution0.00 162,966.30 (162,966.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,507.50 (3,507.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,638.50 (8,638.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,846.18 (153,846.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,386.19 (16,386.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,080.15 (133,080.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,583.83 (5,583.83)
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 2,744.04 (2,744.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,855.39 (20,855.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 285.99 (285.99)
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 Expense0.00 843.81 (843.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,405.00 (1,405.00)
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 54,633.07 (54,633.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 535.21 (535.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,722.45 (3,722.45)
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 18,430.63 (18,430.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,738.49 (2,738.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,723.90 (3,723.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,073.61 (46,073.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,139.46 (2,139.46)
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 4,944.08 (4,944.08)
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 10.94 (10.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,660.34 (59,660.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,520.00 (2,520.00)
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 31.30 (31.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,256.87 (5,256.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total37,500,553.652,580,867.0034,919,686.65