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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/Advertising0.00 78,553.78 (78,553.78)
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 In0.00 16,316.26 (16,316.26)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 127,892.14 (127,892.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,328.01 (1,328.01)
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 7,202.83 (7,202.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,118.07 (26,118.07)
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 2,518.00 (2,518.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,616.95 (105,616.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,672.55 (19,672.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,397.00 (3,397.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,777.67 (1,777.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69,520.00 (69,520.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,213.00 (4,213.00)
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 1,817,740.14 (1,817,740.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 127,977.44 (127,977.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 340,833.81 (340,833.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 31,079.58 (31,079.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,085.07 (20,085.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 479,669.00 (479,669.00)
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 2,600.00 (2,600.00)
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 60,764.65 (60,764.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,525.41 (83,525.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,000.94 (8,000.94)
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 21,463.04 (21,463.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114,883.49 (114,883.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,844.10 (5,844.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 32,186.38 (32,186.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,052.95 (73,052.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,094.42 (29,094.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,005.24 (64,005.24)
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 73,477.76 (73,477.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,099.48 (11,099.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 312,164.99 (312,164.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 109,598.10 (109,598.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119.82 (119.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,250.05 (13,250.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,434.72 (4,434.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 797.28 (797.28)
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 5,887.18 (5,887.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,535.72 (14,535.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,666.21 (3,666.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,094.00 (1,094.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,599,072.87 (9,599,072.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,456,404.08 (1,456,404.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,516,733.40 (1,516,733.40)
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 8,965,000.00 (8,965,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,910,142.00 (14,910,142.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,345,159.20 (4,345,159.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,727,000,000.00 (1,727,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 90,555,472.54 (90,555,472.54)
 Total194,563,234.511,869,894,410.10(1,675,331,175.59)