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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2026
September 1, 2025 - September 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 Fees319,825.00 0.00 319,825.00
Manual of Accounts All fiscal years 3186 - Securities Fees12,522,871.06 0.00 12,522,871.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense70.00 0.00 70.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense840.00 0.00 840.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In840.00 0.00 840.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,819.66 (14,819.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 541,520.52 (541,520.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,197.20 (7,197.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,320.00 (7,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,712.04 (12,712.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,152.55 (53,152.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,118.50 (1,118.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,819.30 (2,819.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,035.43 (49,035.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,462.37 (5,462.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,792.63 (44,792.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,803.00 (1,803.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,246.60 (1,246.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,327.02 (1,327.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,455.13 (8,455.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 156.00 (156.00)
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 Expense0.00 365.74 (365.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 252.00 (252.00)
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 - Expensed0.00 243.88 (243.88)
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 7,343.29 (7,343.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.59 (132.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214.60 (214.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 216.20 (216.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17.97 (17.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32.98 (32.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 379.94 (379.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,128.48 (2,128.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,397.70 (1,397.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,968.47 (22,968.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 959.87 (959.87)
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 1,879.64 (1,879.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.94 (10.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,956.24 (19,956.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10.81 (10.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,654.50 (1,654.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total12,844,446.06851,000.9811,993,445.08