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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - March 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 Fees10,377,538.50 0.00 10,377,538.50
Manual of Accounts All fiscal years 3186 - Securities Fees109,314,727.81 0.00 109,314,727.81
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 3788 - Default Deposit Adjustments -- Suspense10,532.18 0.00 10,532.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,880.00 0.00 5,880.00
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(98,894,419.66) 0.00 (98,894,419.66)
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 3,941,467.97 (3,941,467.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,583.10 (52,583.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,880.00 (51,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,776.53 (30,776.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 383,688.83 (383,688.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,285.50 (8,285.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,341.07 (20,341.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 365,822.88 (365,822.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,970.99 (38,970.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 311,557.90 (311,557.90)
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 9,566.97 (9,566.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,295.30 (4,295.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,820.67 (4,820.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,949.33 (32,949.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 573.99 (573.99)
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 16.93 (16.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,660.40 (6,660.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,200.40 (5,200.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 303.45 (303.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,900.00 (16,900.00)
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 Services0.00 254.50 (254.50)
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 88,977.73 (88,977.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,069.26 (1,069.26)
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 Services0.00 684.96 (684.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,854.50 (5,854.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,685.00 (15,685.00)
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 2,558.46 (2,558.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 976.96 (976.96)
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 4,011.05 (4,011.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,547.97 (8,547.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 92,283.89 (92,283.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,728.09 (6,728.09)
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 13,304.69 (13,304.69)
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)0.00 121,640.40 (121,640.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,880.00 (5,880.00)
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 90.63 (90.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,322.57 (12,322.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total21,282,131.765,892,129.5515,390,002.21