| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees10,127,731.00 0.00 10,127,731.00
Manual of Accounts All fiscal years 3186 - Securities Fees88,299,655.73 0.00 88,299,655.73
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 Penalties466,867.93 0.00 466,867.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,040.00 0.00 5,040.00
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 3,354,566.32 (3,354,566.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,960.50 (44,960.50)
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 44,360.00 (44,360.00)
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 Contribution0.00 327,680.11 (327,680.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,091.00 (7,091.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,368.46 (17,368.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,555.73 (313,555.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,322.97 (33,322.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 265,428.68 (265,428.68)
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 8,811.74 (8,811.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,775.23 (3,775.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,701.39 (4,701.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,300.89 (32,300.89)
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 Expense0.00 369.33 (369.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,465.40 (6,465.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,441.20 (3,441.20)
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 81,232.94 (81,232.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 888.20 (888.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 714.60 (714.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 892.90 (892.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 480.96 (480.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,320.92 (5,320.92)
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 2,466.22 (2,466.22)
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 2,149.20 (2,149.20)
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 3,692.91 (3,692.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,282.95 (7,282.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 80,731.32 (80,731.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,768.22 (5,768.22)
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 11,145.86 (11,145.86)
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 Disposal0.00 361.22 (361.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.06 (11.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,947.02 (105,947.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,040.00 (5,040.00)
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 84.79 (84.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,556.66 (10,556.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total61,403,106.015,029,424.3856,373,681.63