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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3103 - Limited Sales and Use Tax -- State2.54 0.00 2.54
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase55,612,800.00 0.00 55,612,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees21,782,708.88 0.00 21,782,708.88
Manual of Accounts All fiscal years 3186 - Securities Fees113,507,530.31 0.00 113,507,530.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,847.88 0.00 2,847.88
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services400.00 0.00 400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41.16 0.00 41.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties599,831.27 0.00 599,831.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,800.80 0.00 16,800.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(191,504,901.52) 0.00 (191,504,901.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,999.96 (129,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,193,976.65 (5,193,976.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,238.31 (29,238.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 142,050.00 (142,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,580.00 (85,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,203.57 (32,203.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 331,805.31 (331,805.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,395.87 (8,395.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 544,124.07 (544,124.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,515.43 (51,515.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 414,800.66 (414,800.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,555.23 (49,555.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,548.14 (21,548.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,527.07 (20,527.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,290.35 (99,290.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,174.32 (3,174.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,664.11 (9,664.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 277.27 (277.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,960.34 (1,960.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,609.29 (9,609.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,931.00 (7,931.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,080.00 (20,080.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 251.00 (251.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,183.34 (3,183.34)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 24,570.05 (24,570.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,460.00 (4,460.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,084.75 (7,084.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,800.00 (21,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,230.98 (2,230.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,203.08 (15,203.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,632.00 (21,632.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 937.31 (937.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,860.83 (61,860.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,807.31 (11,807.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,937.06 (3,937.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,816.60 (16,816.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,048.30 (9,048.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,575.80 (39,575.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,430.87 (12,430.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72.48 (72.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32.30 (32.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 323.94 (323.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,739.27 (7,739.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 602.65 (602.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,218.73 (2,218.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,547.86 (3,547.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 90,359.68 (90,359.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,381.36 (21,381.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,778.68 (6,778.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,212.80 (25,212.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,117.03 (115,117.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,042.50 (10,042.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,485.38 (5,485.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,454.56 (13,454.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43.17 (43.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,161.59 (14,161.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 755.92 (755.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.90 (9.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,475.25 (94,475.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,078.99 (8,078.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,512.90 (3,512.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,101.39 (22,101.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,698.48 (1,698.48)
 Total19,461.327,943,759.80(7,924,298.48)