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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees11,054,803.50 0.00 11,054,803.50
Manual of Accounts All fiscal years 3186 - Securities Fees156,966,365.17 0.00 156,966,365.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records180.00 0.00 180.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services100.00 0.00 100.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties476,867.93 0.00 476,867.93
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense54,571.45 0.00 54,571.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,400.00 0.00 8,400.00
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(150,587,485.59) 0.00 (150,587,485.59)
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 5,686,395.13 (5,686,395.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,269.74 (75,269.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 127,750.00 (127,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,060.00 (74,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,435.08 (84,435.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 550,144.78 (550,144.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,869.00 (11,869.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,179.11 (29,179.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 523,085.87 (523,085.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,026.81 (56,026.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 456,410.87 (456,410.87)
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 14,392.94 (14,392.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,002.07 (6,002.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,472.77 (7,472.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,538.01 (48,538.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 611.99 (611.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,648.45 (10,648.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 484.60 (484.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,502.53 (3,502.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,277.05 (18,277.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 39.57 (39.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,475.40 (10,475.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,975.40 (9,975.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 492.56 (492.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,020.00 (18,020.00)
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 Services0.00 286.50 (286.50)
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 Services0.00 113,271.80 (113,271.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,347.50 (2,347.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,638.60 (1,638.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,919.19 (1,919.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 924.96 (924.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,765.73 (7,765.73)
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 2,615.17 (2,615.17)
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 2,203.34 (2,203.34)
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 30,457.50 (30,457.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,025.27 (5,025.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,069.73 (12,069.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 108,500.00 (108,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 126,941.60 (126,941.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,610.70 (9,610.70)
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 18,928.49 (18,928.49)
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 Disposal0.00 377.44 (377.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.20 (11.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 166,478.35 (166,478.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,713.18 (6,713.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 124.81 (124.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,594.27 (17,594.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total17,974,642.468,640,911.429,333,731.04