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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State6.98 0.00 6.98
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase56,959,400.00 0.00 56,959,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees22,284,713.58 0.00 22,284,713.58
Manual of Accounts All fiscal years 3186 - Securities Fees115,301,082.08 0.00 115,301,082.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,036.65 0.00 1,036.65
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200.00 0.00 200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising112.82 0.00 112.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties684,337.07 0.00 684,337.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,802.20 0.00 16,802.20
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(195,230,209.40) 0.00 (195,230,209.40)
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 5,540,977.47 (5,540,977.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,617.19 (34,617.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,100.00 (7,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,020.00 (92,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,048.91 (14,048.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 412,257.15 (412,257.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,734.87 (11,734.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,867.72 (25,867.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 597,896.28 (597,896.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,793.37 (55,793.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,381.71 (429,381.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,979.90 (11,979.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,695.87 (51,695.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,690.66 (22,690.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,472.72 (18,472.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,746.36 (93,746.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,329.13 (3,329.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 171.21 (171.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,795.40 (10,795.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 241.14 (241.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,067.14 (3,067.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,884.00 (17,884.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 382.15 (382.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,066.00 (8,066.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,541.87 (18,541.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (344.50) 344.50
Manual of Accounts All fiscal years 7211 - Awards0.00 2,291.73 (2,291.73)
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 21,205.61 (21,205.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,613.00 (11,613.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,900.00 (19,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,059.46 (2,059.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,433.46 (19,433.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (69.30) 69.30
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 478.50 (478.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 447.11 (447.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,802.75 (79,802.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,096.18 (11,096.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,900.77 (9,900.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,433.16 (3,433.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,455.05 (3,455.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,515.19 (42,515.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,021.31 (13,021.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 243.88 (243.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,600.41 (6,600.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,914.16 (2,914.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 684.60 (684.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,796.56 (4,796.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,171.59 (73,171.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,485.72 (25,485.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,093.37 (9,093.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,113.28 (23,113.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,088.24 (127,088.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,823.50 (10,823.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,287.47 (8,287.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,599.46 (13,599.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 453.79 (453.79)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,887.32 (5,887.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,316.61 (13,316.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1.98 (1.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.22 (21.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,161.82 (40,161.82)
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 6,906.86 (6,906.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,249.87 (3,249.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,952.73 (22,952.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,400.00 (1,400.00)
 Total18,881.988,274,111.30(8,255,229.32)