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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2027
September 1, 2026 - September 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 Fees245,445.00 0.00 245,445.00
Manual of Accounts All fiscal years 3186 - Securities Fees11,650,594.90 0.00 11,650,594.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records255.00 0.00 255.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25.00) 0.00 (25.00)
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 Employees0.00 582,440.40 (582,440.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,696.38 (7,696.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,140.00 (7,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,684.03 (26,684.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,957.66 (56,957.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,194.50 (1,194.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,024.77 (3,024.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,530.28 (54,530.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,876.31 (5,876.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,871.91 (48,871.91)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 974.74 (974.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,477.12 (1,477.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 635.27 (635.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,804.22 (2,804.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 537.22 (537.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 162.81 (162.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 488.00 (488.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,060.00 (19,060.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,025.12 (4,025.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 140.15 (140.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,531.20 (12,531.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,252.50 (7,252.50)
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 37.60 (37.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96.50 (96.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20.84 (20.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 318.14 (318.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,270.89 (1,270.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,241.81 (23,241.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 959.87 (959.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,968.29 (1,968.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41.94 (41.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,081.46 (13,081.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,655.44 (5,655.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total11,897,949.90925,432.3710,972,517.53