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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - August 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 Fees11,576,261.15 0.00 11,576,261.15
Manual of Accounts All fiscal years 3186 - Securities Fees184,449,921.83 0.00 184,449,921.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records225.00 0.00 225.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200.00 0.00 200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties486,867.93 0.00 486,867.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,080.00 0.00 10,080.00
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(196,513,475.91) 0.00 (196,513,475.91)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,789.92 (89,789.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,856,815.87 (6,856,815.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90,891.22 (90,891.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 166,250.00 (166,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,700.00 (88,700.00)
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 Contribution0.00 663,314.31 (663,314.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,258.00 (14,258.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,187.75 (35,187.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 629,637.04 (629,637.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,623.38 (67,623.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 550,109.11 (550,109.11)
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 15,854.01 (15,854.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,329.20 (8,329.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,754.42 (8,754.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,669.83 (58,669.83)
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 10,850.74 (10,850.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 554.07 (554.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,918.66 (3,918.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,765.50 (19,765.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,923.40 (10,923.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,225.40 (11,225.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 492.56 (492.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.71 (20.71)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 510.00 (510.00)
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 33,740.00 (33,740.00)
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 13,757.02 (13,757.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 318.65 (318.65)
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 Services0.00 135,676.33 (135,676.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,666.78 (2,666.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,638.60 (5,638.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,651.40 (2,651.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,164.96 (1,164.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,344.91 (8,344.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,152.88 (16,152.88)
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 2,902.51 (2,902.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 976.96 (976.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 504.89 (504.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,993.15 (2,993.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,210.06 (9,210.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,350.90 (31,350.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,752.85 (6,752.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,315.56 (14,315.56)
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 Space0.00 138,504.17 (138,504.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,530.44 (11,530.44)
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 23,132.05 (23,132.05)
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)0.00 197,545.44 (197,545.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,080.00 (10,080.00)
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 Revenue0.00 158.41 (158.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,941.71 (22,941.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total10,920.0010,344,440.13(10,333,520.13)