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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - December 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 Fees9,609,050.00 0.00 9,609,050.00
Manual of Accounts All fiscal years 3186 - Securities Fees54,352,125.78 0.00 54,352,125.78
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 Penalties261,867.93 0.00 261,867.93
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense91,437.88 0.00 91,437.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,101.60 0.00 4,101.60
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 59,278.64 (59,278.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,220,026.52 (2,220,026.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,948.94 (29,948.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,250.00 (20,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,360.00 (29,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,844.27 (15,844.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 217,724.37 (217,724.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,702.00 (4,702.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,546.28 (11,546.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,278.65 (206,278.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,933.17 (21,933.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,334.60 (176,334.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,560.54 (7,560.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,868.76 (2,868.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,005.58 (4,005.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,135.85 (27,135.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 309.99 (309.99)
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 Expense0.00 175.81 (175.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,480.00 (1,480.00)
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 70,608.51 (70,608.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 749.93 (749.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 386.40 (386.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,882.18 (3,882.18)
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 1,893.93 (1,893.93)
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 3,056.63 (3,056.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,993.24 (4,993.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 56,309.60 (56,309.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,839.48 (3,839.48)
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 7,360.84 (7,360.84)
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 73,975.32 (73,975.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,360.00 (3,360.00)
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 39.83 (39.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,023.26 (7,023.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total26,822,274.543,406,945.4523,415,329.09